Auditor

Auditor

This position involves a multi-grade career ladder. The major duties listed below represent the full performance level of GS-11, however, a selection can be made at any of the following grade levels: GS-7, GS-9 or GS-11. At the GS-7 grade level, you will perform assignments of a more limited scope and with less independence. At the GS-9 grade level, you will progressively acquire the background necessary to perform at the full performance level of GS-11.

The primary purpose of this position is to improve the business practices in finance, acquisition, contracting, procurement, and capital asset management.

Major duties include but is not limited to:

• Provides advice and performs assistance work for the Chief Accounting Officer. The duties may include ad hoc facility-level data validation for Network level reporting purposes.
• Performs financial audits by examining accounts and financial records for the purpose of certifying financial statements.
• Performs program reviews of logistics, contracting, purchase cards, fee basis, limited MCCF program, and capital asset management operational functions and ensure these reviews are performed in compliance with internal audit programs.
• Performs a variety of duties to carry out, administer, or advise on facility financial works concerned with assuring the quality of work transactions, business processes, and delivery of services needed to carry out federal government programs and functions.
• Develops and plans programs for achieving and maintaining total quality transaction processing and customer service throughout the business cycle.
• Conduct some of the audits and may be responsible to form audit teams made up of medical center staff with appropriate expertise;
• Assists in the development of the audit protocols used by the teams, will train the teams if necessary, will review their findings for compliance.
• Determines/recommends areas in need of improvement and provides the appropriate tools for improvement.
• Actively participates as a quality assurance advisor.

Work Schedule:

Monday - Friday, either 7:00am - 3:30pm, 7:30am - 4:00pm or 8:00am - 4:30pm PST. Details to be discussed during the interview process.

Position Description/PD#:
Auditor/ PD10151A, PD10164A, and PD10163A