Additional Qualifications/Requirements

Work - Onsite (HQ - Dallas, Texas/Exchange Location)

• Remote/Telework not authorized per Presidential Memorandum "Return to In Person Work"

• PCS Not Authorized/LSP Not Authorized

Technical (Preferred/Required Skills/Systems):

• ACCESS - Preferred
• AUDIT COMMAND LANGUAGE (ACL) - Preferred
• EXCEL - INTERMEDIATE LEVEL - Preferred
• HYPERION - Preferred
• TEAM MATE SOFTWARE - Preferred

Job Qualifications

Bachelor's degree with a minimum of fifteen semester hours of accounting/auditing plus eight years of experience in auditing, risk management, or financial analysis and one year of audit project management experience. One additional year of experience in auditing/risk management/financial analysis may substitute for the fifteen hours of accounting. Must complete at least 80 hours of continuing professional education every two years in accordance with government auditing standards. Must have 24 of the 80 hours directly relate to government auditing.

Degree (one of):

BACHELORS DEGREE - Required

MASTERS DEGREE - Preferred

Major/Minor (one of):

ACCOUNTING - Preferred

AUDIT - Preferred

BUSINESS - Preferred

ECONOMICS - Preferred

FINANCE - Preferred

MANAGEMENT - Preferred

Certificate/License (one of):

ACCOUNTANT (CPA) - Required

CERT INFO SYS AUDITOR - Required

CERTIFIED INTERNAL AUDITOR (CIA) - Required

Major Duties

Manages audit assignments. Plans, develops, and recommends procedures and systems to be used in internal auditing throughout the organization. Manages multiple audits.
Ensures branch compliance with professional auditing standards. Monitors systems and resolves problems.
Plans and conducts audits for highly visible audit assignments. Provides status reports to top audit executives.
Assists in the development of the annual audit plan.
Maintains knowledge on auditing trends, requirements, and standards. Ensures working papers and reports meet the Department of Defense (DoD), Government Accountability Office (GAO), and Institute of Internal Auditing Standards.
Performs other duties as assigned.