DescriptionTharros is seeking a
Senior Internal Auditor to support the Department of Homeland Security (DHS) Science and Technology (S&T) Directorate Office of Finance and Budget Division (FBD) with a full range of financial management support services. Financial Operations is responsible for Funds Control, funds certification of commitments and obligations, processing of Intra Governmental Payment and Collection (IPACs) and commercial invoices, accounting, of capital assets, reimbursable program financial management and the generation of internal and external financial reports.
In this role, you will assist financial managers in conducting internal assessments of internal controls of operational processes (e.g. asset management; plant, property and equipment; internal use software; and environmental financial liabilities) and producing written documentation (Test of Design (TOD), Test of Effectiveness (TOE), working papers and a summary of aggregated deficiencies) of the assessment.
Requirements- Ability to attain a DHS suitability clearance (Public Trust) prior to start.
- B.A. or B.S. degree preferred.
- 10+ years of relevant experience in internal controls and financial audit.
- 5 to 10 years experience with performing financial audits and ensuring compliance with regulations such as OMB OMB Circular A-123, Management's Responsibility Enterprise Risk Management and Internal Control (including Appendices A, B and C), Federal Managers Financial Integrity Act (FMFIA), Improper Payments Information Act (IPIA) and Improper Payments Elimination and Recovery Act.
- 5 to 10 years' experience providing analysis and support in the Department-wide annual A-123 internal controls assessment.
- 5 to 10 years' experience evaluating documentation and/or statistical financial data developed in response to requests from the auditors conducting the Departments' consolidated financial statement audit.
- Proficient in Microsoft Office Suite to include Teams or similar workplace chat and videoconferencing tools.
- Excellent written and verbal communication skills.
