USAJOBS · 8 hours ago
Auditor (Audit Manager)
Washington, District of Columbia, USA
Full-time
Onsite
Senior Level
$144K/yr - $187K/yr
5+ years expUSAJOBS is seeking an Auditor (Audit Manager) to oversee the daily operations of the Program Review Branch within the Department of Justice. The role involves managing staff auditors, ensuring compliance with auditing standards, and developing training materials for internal auditors and agency leadership.
ConsultingGovernmentHuman ResourcesInformation TechnologyInternetStaffing Agency
No H1B
U.S. Citizen Only
Responsibilities
Performs highly complex managerial work administering the daily operations and activities for the Program Review Branch, utilizing the Generally Accepted Government Accounting Standards (GAGAS) or other auditing standards adopted by the Federal Bureau of Prisons
Manages the activities of staff auditors, ensuring the collection, analysis, interpretation, and documentation of information is sufficient to support audit results through reviewing and approving audit programs, priorities, scope, and methodologies for accomplishment of audit objectives; oversees audit activities to ensure all audit program steps are completed as planned; and monitors performance of audit activities to ensure accuracy of results in conformance with professional auditing standards
Evaluates the results of audit findings and management responses to recommendations, timing, and extent of follow-up activities; oversees follow-up activities to ascertain if appropriate action is taken on reported audit findings; conducts quality assurance reviews of completed audits to ensure compliance with applicable standards; evaluates quality assurance reviews to identify potential improvements in operations; and identifies staff development needs and prepares and presents training to improve staff performance in conformance with professional auditing standards
Develops training materials and presents training to internal auditors, field staff, and agency leadership
Oversee the development of technical data, estimates, statistics, suggestion, and other information useful to higher level managers in determining which goals and objectives to emphasize
Qualification
Required
U.S. Citizenship is Required
Degree: auditing; or a degree in a related field such as business administration, finance, public administration or accounting
OR Combination of education and experience: at least 4 years of experience in Performance Auditing, or an equivalent combination of performance auditing experience, college-level education, and training that provided professional auditing knowledge
The applicant's background must also include one of the following: A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; or Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours
In addition to the basic requirements, applicants must also have: Education: There is no substitution of education for specialized experience for this position
Experience: You must have at least one year of specialized experience equivalent in difficulty and complexity to the next lower grade level
Experience utilizing the theories, practices, methods, and techniques of auditing sufficient to plan, conduct, and lead difficult assignments involving interfaces and inter-relationships between and among programs, functions, policies, and various issues
Experience planning and conducting technical, complex and comprehensive audits demonstrating an expert knowledge of audit standards
Experience applying government auditing standards, discern key issues, and draw appropriate conclusions
Benefits
A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding.
Company
USAJOBS
USAJOBS enables federal job seekers to access job opportunities across hundreds of federal agencies and organizations.
10001+ employees
Funding
Current Stage
Late StageRecent News
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