AUDITOR; I​/II​/Lead​/Senior Non

AUDITOR (I/ II/ Lead /Senior) Non-Competitive Progression (260000KH)

260000KH

NEXCOMHQ

$48,400 - $91,534 (Based on Exp)

NEXCOM

Performs assigned audit tasks with limited supervision and leads limited‑scope (less complex) audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audit performance objectives and information systems and evaluates the impact of various economic, financial, and managerial programs in conformance with NEXCOM and MWR policies and procedures under the application of professional auditing standards, specifically Government Auditing Standards.

• Advancement to Auditor II (NF-4A) within 2 years after completing qualification requirements and training; must have at least 1 year in the current position.
• Advancement to Senior Auditor (NF-4B) within 3 years after completing qualification requirements and training; must have at least 2 years in the current position.
• Advancement to Lead Auditor (NF-4C) within 2 years after completing qualification requirements and training; must have at least 2 years in the current position and availability of a vacancy.
• Advancement to Audit Project Supervisor (NF-4D) within 2 years after completing qualification requirements and training; must have at least 2 years in the current position and availability of a vacancy.

• Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government Auditing Standards.
• Gains a working knowledge of operations, policies, procedures and compliance requirements over areas assigned for audit.
• Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization.
• Collects and evaluates information and documents results.
• Assists in the development of audit findings and presenting recommendations to management.
• Becomes versed in audit processes and completes required training in accordance with NEXCOM and Government Auditing Standards.
• Assists with follow up on audit findings.
• Effectively communicates audit status and findings to auditee and audit management.
• Responsible for supporting a positive team‑oriented environment.
• Performs other related duties as assigned.

The incumbent must file a Financial Disclosure Report (OGE) Form 450.

• Level I, Auditor I: Three years of experience in accounting or auditing or successful experience in positions with a variety of highly responsible accounting functions, supplemented with 24 semester hours of accounting courses of appropriate type and quality; or a four‑year bachelor’s degree with an accounting major or bachelor’s degree supplemented with at least 24 hours in accounting, or possession of a certificate as a Certified Public Accountant or Certified Internal Auditor obtained through written examination.
  
  One year of progressively responsible experience providing knowledge of the principles, theories, techniques and methods of accounting and/or auditing; the ability to conduct Generally Accepted Government Auditing Standards (GAGAS) engagements; the ability to report on results of review.
• Level II, Auditor II: Same general experience or education as above. Two years of progressively responsible experience providing knowledge of the principles, theories, techniques and methods of accounting and/or auditing; the ability to conduct operational audits; the ability to report on results of review.
• Senior Auditor: Same general experience or education as above. Two years of progressively responsible experience providing knowledge of the principles, theories, techniques and methods of accounting and/or auditing; the ability to conduct GAGAS engagements; the ability to report on results of review.
• Lead Senior Auditor: Same general experience or education as above. Three years of progressively responsible experience providing knowledge of the principles, theories, techniques and methods of accounting and/or auditing; the ability to conduct GAGAS engagements; the ability to report on results of review.

• Certified Public Accountant (preferred)
• Certified Internal Auditor (preferred)
• Certified Information Systems Auditor (preferred)
• Other audit related designations (preferred)