Auditor

Employer
USAJobs
Location
Washington D.C.
Posted
Sep 21, 2018
Closes
Sep 21, 2018
Function
Audit and Tax
Hours
Full Time
TRAVEL REQUIRED:

Occasional travel - Occasional travel may be required.


RELOCATION AUTHORIZED:
Relocation expenses reimbursed No


KEY REQUIREMENTS:
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  • US Citizenship is required
  • Selective Service Registration is required for males born after 12/31/1959
  • Subject to satisfactory completion of one year trial period.
  • Special Conditions:

    • Selection and retention in this position is contingent on a successfully adjudicated FBI National Criminal History Check (fingerprint check) and a background investigation
    • Successful completion of a 1 year probationary or trial period (if new hire to the Federal service)
    • Selectee will be required to provide official college transcript(s)
    • This position is eligible for telework within the local commuting area of the duty location of the position. Employee participation in telework is at the discretion of the supervisor
    • Travel, transportation, and relocation expenses will not be paid. Any travel, transportation, and relocation expense associated with reporting for duty to this position will be the responsibility of the selected employee
    • Work is mostly sedentary; however, some walking standing and bending are required. Travel, both domestic and international, is required.
    • Work is usually performed in the office setting; however, audits may require visits to private facilities where necessary documents and appropriate personnel are located.
    • In accordance with Office of Government Ethics regulations concerning conflict of interest, the incumbent of this position will be required to submit a financial disclosure report within 30 days of their effective date of appointment and annually thereafter

    Applicants must meet all qualifications and eligibility requirements by the closing date of the announcement including the following specialized experience and/or education, as identified by grade level.

    BASIC REQUIREMENT: Degree: Accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor.")

    OR Combination of education and experience: At least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant's background must also include one of the following:

    1. Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;

    2.  A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or

    3.  Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of the Basic REquirement above, provided that:

          (a) the applicant has successfully worked at the full-performance level in
    accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining;

         (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and

         (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements.

    In addition to the eligibility requirements listed above, applicant must meet the following specialized experience and/ or educations requirements listed below:

    FOR THE GS-11 LEVEL: Applicants must have one year of specialized experience (equivalent to the GS-9 level) that may have been obtained in the private or public (local, county, state, Federal) sectors which demonstrates:

    • Under limited supervision, reviews and monitors the agency’s financial management control activities, looking for ways fraud, waste and abuse could occur.
    • Reviews and analyzes financial reports and other documentation submitted by the process owners for internal control testing.
    • Under limited supervision, analyzes key internal controls and designs methods to test the controls to ensure they are in accordance with OMB Circular A-123.
    • Provides written reports on status and findings.

    OR 3 years of progressively higher level graduate education leading to a Ph.D. degree or Ph.D. or equivalent doctoral degree in Accounting, Business Administration, Finance, or Public Administration.

    Equivalent combinations of education and experience are qualifying for this grade level.

    FOR THE GS-12 LEVEL: Applicants must have one year of specialized experience (equivalent to the GS-11 level) that may have been obtained in the private or public (local, county, state, Federal) sectors which demonstrates: 

    • Acts as a lead auditor for internal control reviews and special audits.
    • Independently reviews and monitors the agency’s financial management control activities, looking for ways fraud, waste and abuse could occur.
    • Independently analyzes key internal controls and designs methods to test the controls to ensure they are in accordance with OMB Circular A-123.
    • Independently reviews and analyzes financial reports and other documentation submitted by the process owners for internal control testing.
    • Provides written reports on status and findings.

    (Note: There is no education substitution for this grade level.) 

    TRANSCRIPTS are required if:

    • This position requires specific coursework or a degree in a specific field to be basically qualified.
    • You are qualifying for the position based on education.
    • You are qualifying for this position based on a combination of experience and education.

    This education must have been successfully completed and obtained from an accredited school, college, or university.

    COMBINATION OF EDUCATION & EXPERIENCE AT THE GS-11 GRADE LEVEL: Applicants may have combinations of successfully completed education and specialized experience to meet total qualification requirements. The total percentages must equal at least 100 percent to qualify for that grade level. To learn more about combining education and experience for this series, click the following: Positions Combining Education and Experience for Professional and Scientific

    Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.

    Please see above for education qualification requirement information.

    Due to technical difficulties affecting applicants' ability to submit applications, this announcement is being extended for an additional five business days. Applicants who applied to announcement 24RMR-APHIS-MA-2018-0584 need NOT reapply.

    • This position is subject to unscheduled overnight details of undetermined lengths in the event of animal health emergencies or other conditions requiring immediate response, as required by the Agency. (Extensive periods of time may be designated for overnight details.)
    • Career Transition Assistance Plan (CTAP), Reemployment Priority List (RPL), or Interagency Career Transition Assistance Plan (ICTAP): For information on how to apply as a CTAP, RPL, or ICTAP eligible see http://www.opm.gov/policy-data-oversight/workforce-restructuring/employee-guide-to-career-transition/. To exercise selection priority for this vacancy, CTAP/RPL/ICTAP candidates must meet the basic eligibility requirements and all selective factors. CTAP/ICTAP candidates must be rated and determined to be well qualified (or above) based on an evaluation of the competencies listed in the How You Will Be Evaluated section. When assessed through a score-based category rating method, CTAP/ICTAP applicants must receive a rating of at least 85 out of a possible 100.
    • Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc) should contact: USDAs TARGET Center at 202-720-2600 (voice and TDD).
    • Direct Deposit – Per Public Law 104-134 all Federal employees are required to have federal payments made by direct deposit to a financial institution of your choosing.

    Applicant's Cap Information: This vacancy is limited to the first 60 applications received. All applications received prior to midnight (11:59 ET) of the day the application limit is reached will be accepted and considered. If the application limit is not reached by the closing date of the announcement, all applications received during the open period will be considered. Any required documents must be submitted at the time that you apply as documents will not be accepted past the day the application limit is reached, if applicable. If you choose to edit your application after it has been submitted, it will be removed from consideration until you re-submit your application. The date your application is last submitted will be used to determine whether you meet the cut-off criteria.

    Salary Information: First time hires to the Federal government normally start at the lowest rate of the salary range for the grade selected.

    This is a term appointment and not to exceed 13 months. Appointment may be extended up to 4 years without re-announcing. For more details click: Term Appointments

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    You will be evaluated for this job based on how well you meet the qualifications above.

    Applications will be evaluated in accordance with Office of Personnel Management's (OPM) Delegated Examining Procedures using category rating. The category rating procedure is used to rank and select eligible candidates. Applicants who meet basic minimum qualifications will be placed in one of three categories:  Best Qualified, Well Qualified, or Qualified.  Within these categories, applicants eligible for veterans preference will receive selection priority over non-veterans.  Category placement will be determined on applicants' quality of experience and the extend they possess the following knowledge, skills, and abilities (KSA) or competencies:

    • Interpersonal / Customer Service Skills
    • Data Gathering / Analysis / Decision Making Skills
    • Written Communications
    • Verbal Communications
    • Organizational Skills
    • Technical
    • Teamwork and Leadership
    Your application, including the online Assessment Questionnaire, will be reviewed to determine if you meet (a) minimum qualification requirements and (b) the resume supports the answers provided to the job-specific questions.  Your resume must clearly support your responses to all the questions addressing experience and education relevant to this position.  Those determined to be in the best qualified category will be referred to the selecting official for consideration.

    Note: If, after reviewing your resume and/or supporting documentation, a determination is made that you have inflated your qualifications and or experience, your rating may be lowered to more accurately reflect the submitted documentation. Please follow all instructions carefully. Errors or omissions may affect your rating. Providing inaccurate information on Federal documents could be grounds for non-selection or disciplinary action up to and including removal from the Federal Service.


    To view the application form, visit: https://aphis.usda.ntis.gov/cp/?event=jobs.previewApplication&jobid=414B372E-FEC4-4DBB-9976-A92A009AD45F

    Read more Security clearance Public Trust - Background Investigation

    Drug test required No


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