Roles and Responsibilities:
- Conduct internal audits on Offices/Divisions processes and programs, per OMB A123 requirements
- Track and update Internal Controls Audit tracker via MS Excel, and provide detailed audit reports via MS Word
- Interact with stakeholders within and outside agency, and review current OIG and GAO reports
- Review Instructions, Guides, Standard Operating Procedures, Business Process Maps, and Policies
Requirements:
5+ years of relevant experience
Internal Controls and Audit experience via the OIG and/or GAO
Ability to work independently to complete tasks
Ability to work in a team environment with other auditors
Enhanced MS Office suite (Word, Excel, Outlook, PowerPoint, MS Teams, SharePoint, etc.) knowledge
A keen understanding of OMB A123 and Enterprise Risk Management
Ability to communicate positively with team members and customers
Ability to inform team of audit hurdles; recommend process, program improvement ideas, and remain flexible with shifting priorities
Minimum degree: Bachelor’s
Certification: Certified Fraud Examiner (CFE) desired
We are an Equal Opportunity Employer committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, gender identity, national origin, disability, or veteran status. We value diverse perspectives and actively seek to create an inclusive environment that celebrates the unique qualities of all employees.
