SENIOR AUDITOR


Defense Intelligence Agency, Department of Defense

Washington, DC - Nov 04, 2022 via USAJobs

#government


We are committed to: Teamwork: Partnering at all levels and across organizational boundaries for mission accomplishment.

Integrity: Adherence to the highest legal and ethical principles in our responsibilities.

Excellence: Unrivaled defense intelligence expertise.

Service: Putting the welfare of the Nation and commitment to our mission before oneself.

ASSESSMENT FACTORS1.

Demonstrates thorough understanding of the theory, concepts, and techniques of performance Auditing in the Federal Government.2.

Builds collaborative relationships within audit team and with stakeholders to achieve plans, goals, and objectives.3.

Demonstrates clear, concise, and organized oral and written communication skills, to include ability to successfully address complex questions and issues.4.

Develops impactful findings and recommendations to address highly complex or sensitive audit objectives.5.

Manages scope by anticipating contingencies, preparing strategies, addressing roadblocks and mitigating potential risksHIGHLY DESIRED SKILLS 1.

Experience conducting or overseeing financial statement and/or information technology audits.2.

Possess a relevant professional certification to include Certified Information System Auditor(CISA), Certified Information System Security Professional (CISSP), Certified Public Accountant (CPA), and/or Certified Internal Auditor (CIA).3.

Experience performing audits in the DoD or Intelligence Community environments.Basic Requirements for Financial Auditors and Attestation Auditors 1.

Degree: accounting; auditing; or a degree including auditing courses 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.

OR 2.

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: a.

Twenty-four semester hours in accounting or auditing courses of appropriate type and quality.

This can include up to 6 hours of business law; b.

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

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 paragraph A, 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.Basic Requirements for Performance AuditorsA. Degree: auditing; or a degree in a related field such as business administration, finance, public administration or accounting.orB. 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:1. A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; or2. Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours.



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