Audience

FBI APSS Auditor
(Junior|Intermediate|Senior)

Salary: Commensurate with education and experience

Clearance: Top Secret with SCI eligibility

Location: Washington, D.C

JOB RESPONSIBILITIES 

  • Provide support in establishing, maintain, or adapting business process and accounting internal controls as required by OMB A-123 and other internal control framework authority sources.

  • Complete internal audit life-cycle activities (planning, testing, reporting) for financial and performance audits.

  • Conduct risk assessment activities to compile annual audit plans.

  • Complete Improper Payments Elimination and Recovery Act (IPERA) reporting.

  • Conduct information system general control reviews.

  • Produce data reporting and dashboard visualization.

  • Produce status reporting, tracking, and conduct follow-up for outstanding audit requests and deliverables.

  • Conduct audit readiness analysis and document review of financial, business process, and information system artifacts with an understanding of financial reporting requirements.

  • Validate that proper manual and automated approvals take place with manual or system overrides. Support the maintenance and development of business process and accounting controls for conformity to Internal Control standards.

  • Prepare memos and white papers documenting accounting and business process improvement decisions and justification for actions taken. Prepare meeting notes, process documentation; and assist in the preparation of Executive-Level presentations.

  • Possess knowledge of Federal Travel Regulation and IRS rules governing employers to provide recommendations to 

JOB REQUIREMENTS FOR JUNIOR, INTERMEDIATE and SENIOR AUDITOR

The Junior Auditor shall have the following qualifications: 

  • Must have a Bachelor's degree from an accredited university or college with one (1) year or more recent accounting-related work experience in Government accounting, financial management and auditing including annual federal agency, financial statement audits or federal financial related performance audit. Five (5) or more years of experience may be substituted for education.

  • One(1) or more years of working experience on auditing projects.

  • One (1) or more years of experience and knowledge of interpreting and applying legal and administrative codes to audit matters.

  • ​One (1) or more years of working knowledge of Government auditing standards; general auditing accounting and auditing principles, techniques, methodology, procedures, and analysis and research and investigation.

The Intermediate Auditor shall have the following qualifications:

  • Must have a Bachelor's degree from an accredited university or college with five (5) years or more of recent accounting-related work experience in Government accounting, financial management and auditing. Eight (8) or more years of experience may be substituted for education.

  • Five (5) or more years of working experience in complex auditing projects.

  • Five (5) or more years of experience and knowledge of interpreting and applying legal and administrative codes to audit matters.

  • Five (5) or more years of specialized experience in both leading and providing technical direction to complex auditing challenges and providing recommendations and solutions that are legal and auditable.

  • Five (5) or more years of working knowledge of Government auditing standards; general auditing accounting and auditing principles, techniques, methodology, procedures, and analysis; and research and investigation.

  • Possess a current financial certification such as the CMA, CPA, CIA, CGFM, CISA,etc.

The Senior Auditor shall have the following qualifications:

  • Must have a Bachelor's degree from an accredited university  or college with eight (8) year or more recent accounting-related work experience in Government accounting, financial management and auditing including annual federal agency financial statement audits as well as performing State or Local government or commercial entity financial statement audits or Federal Financial related performance audit. Educational requirement may be waived if candidate has ten (10) or more years of experience.

  • Eight(8) or more years of working experience in leading highly complex auditing projects.

  • Eight (8) or more years of experience and knowledge of interpreting and applying legal and administrative codes to audit matters.

  • Seven (7) or more years of specialized experience in both leading providing technical direction to complex auditing challenges and providing recommendations and solutions that are legal and auditable.

  • Eight (8) or more years of working knowledge of Government auditing standards; general auditing, accounting and auditing principles, techniques, methodology, procedures, and analysis; and research and investigation.

  • Possess a current financial certification such as the CMA, CPA, CIA, CGFM, CISA, etc.

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