Auditor

US Department of Veterans Affairs

Tuscaloosa, AL

JOB DETAILS
SKILLS
Accounting, Accounting Software, Analysis Skills, Auditing, Budgeting, Business Administration, Business Law, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Computer Workstations, Corrective Action, Cost Accounting, Cost Reporting, Data Quality, Department of Veterans Affairs, Financial Administration, Financial Analysis, Financial Audit, Financial Procedures, Financial Reporting, Financial Services, Financial Systems, Fund Management, General Ledger Accounting, Head of Finance, Healthcare Administration, Higher Education, Internal Audit, Inventory Costs, Inventory Reports, Maintain Compliance, Peace Corps, Physical Demands, Problem Solving Skills, Public Administration, Public Finance, Quality Assurance, Reconciliation, Regulations, Reporting Skills, Safety/Work Safety, Training/Teaching, Volunteer Experience
LOCATION
Tuscaloosa, AL
POSTED
Today

SummaryThis position is located in the Department of Veterans Affairs (VA) - Veterans Health Administration in the Finance Service at the VA Medical Center in Tuscaloosa - Alabama.QualificationsFOR FINANCIAL AUDITORS (TRANSCRIPT REQUIRED): ABachelor's Degree (or higher) with a major in accounting - auditingor a degree including auditing courses in a related field such as business administration - finance - or public administration that included or was supplemented by twenty-four (24) semester hours in accountingThe twenty-four (24) hours may include up to six (6) hours of credit in business law~OR~ BCombination of education and experience of at least four (4) years of experience in accounting - or an equivalent combination of accounting experience - college-level education - and training that provided professional accounting knowledgeThe applicant's background must also include one of the following: Twenty-four (24) semester hours in accounting or auditing courses of appropriate type and qualityThis can include up to six (6) hours of business lawA certificate as Certified Public Accountant or a Certified Internal Auditor - obtained through written examinationor Completion of the requirements for a degree that included substantial course work in accounting or auditing - e.g. - fifteen (15) semester hours - but that does not fully satisfy the twenty four (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 four (4)-year course of study described in paragraph Aand (c) except for literal nonconformance to the requirement of twenty four (24) semester hours in accounting - the applicant's education - training - and experience fully meet the specified requirementsIn addition to the above requirements - applicant(s) must meet at least one of the following requirements to qualify for this Auditor position: GS-9 SPECIALIZED EXPERIENCE: Possess one (1) full year of specialized experience that equipped the applicant with the particular knowledge - skills - and abilities to perform successfully the duties of the position - and that is typically in or related to the work of the position to be filledTo be creditable - specialized experience must have been equivalent to at least the next lower grade level (GS-7) in the normal line of progression for the occupation in the organizationSpecialized experience includes: auditing and reviewing purchase card accounts - preparing reports on identified inconsistencies - noncompliance or weaknessesexercising judgment and problem-solving methodologies - adhering to instructions - policies - and guidelines to resolve commonly accounted auditing issues and deviationsutilizing various computerized financial systems and/or softwareNOTE: This experience must be detailed in your resume to receive credit~OR~ GS-9 SUBSTITUTION OF EDUCATION FOR EXPERIENCE (TRANSCRIPT REQUIRED): Successfully completed two (2) years of progressively higher-level graduate education leading to a master's degree or master's or equivalent graduate degreeEducation must have provided the knowledge - skills - and abilities necessary to do the work of the position~OR~ GS-9 COMBINATION OF EDUCATION AND EXPERIENCE (TRANSCRIPT REQUIRED): Equivalent combinations of successfully completed graduate level education in excess of one (1) year - combined with specialized experience described above may be used to meet total experience requirements~OR~ GS-11 SPECIALIZED EXPERIENCE: Possess one (1) full year of specialized experience that equipped the applicant with the particular knowledge - skills - and abilities to perform successfully the duties of the position - and that is typically in or related to the work of the position to be filledTo be creditable - specialized experience must have been equivalent to at least the next lower grade level (GS-9) in the normal line of progression for the occupation in the organizationSpecialized experience includes: performing audits of other management interest including data validation issues - financial integrity - system errors - etcto identify or prevent serious problems from developing and assuring quality assurance policy and audit techniques are metusing cost accounting methods to manage funds - and preparing reports of summarized data including details of corrective actions neededNOTE: This experience must be detailed in your resume to receive credit~OR~ GS-11 SUBSTITUTION OF EDUCATION FOR EXPERIENCE (TRANSCRIPT REQUIRED): Successfully completed three (3) years of progressively higher-level graduate education leading to a Ph.D. degree or Ph.D. or equivalent doctoral degreeEducation must have provided the knowledge - skills - and abilities necessary to do the work of the position~OR~ GS-11 COMBINATION OF EDUCATION AND EXPERIENCE (TRANSCRIPT REQUIRED): Equivalent combinations of successfully completed graduate level education in excess of two (2) years - combined with specialized experience described above may be used to meet total experience requirementsPHYSICAL REQUIREMENTS: The work is generally sedentary and is performed at a desk or workstation with occasional lifting of light paperwork and/or boxesNo unusual physical demands are present in the positionWork is performed in a typical office settingExperience refers to paid and unpaid experience - including volunteer work done through National Service programs (e.g. - Peace Corps - AmeriCorps) and other organizations (e.g. - professional philanthropic religions spiritual community student social)Volunteer work helps build critical competencies - knowledge - and skills and can provide valuable training and experience that translates directly to paid employmentYou will receive credit for all qualifying experience - including volunteer experienceFor more information on these qualification standards - please visit the United States Office of Personnel Management's website at IS NOT A VIRTUAL POSITION - YOU MUST LIVE WITHIN OR BE WILLING TO RELOCATE WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATION*** This position involves a multi-grade career ladderThe major duties listed below represent the full performance level of GS-11At the GS-9 grade level - you will perform assignments of a more limited scope and with less independenceYou will progressively acquire the background necessary to perform at the full performance level of GS-11Promotion is at the discretion of the supervisor and is contingent upon satisfactory performance - availability of higher-level work - and availability of fundsDuties will include - but may not be limited to the following: Serves as an Internal Auditor of fiscal/purchase cards programs and participates along with Budget Analysts - Assistant Chief Financial Officer - and the Chief Financial Officer in systematic internal reviews - quality assurance programs - safety inspections - control point audits - and many other program audits involving cost obligation - receivable accounting systems - and purchase card programPrepares audits and reconciles numerous financial reports including Station Activity Listing - Operating Ledger - Appropriation Ledger - Reimbursable Earnings and Collections - Status of Funds - Listing of Unconfirmed Deposits - Cost Reports - Inventory Accounts - Supply Funds - Undelivered Order Listings - Accrued Services - Advance Payments - Fiscal Year End Closing - Entries Report Listings - Purchase Card Program - General Ledger Accounts - and Monthly Obligation ReportsAnalyzes all unusual or irregular transactions and when such analysis discloses a transaction not covered entirely or sufficiently by existing financial procedures - devise a satisfactory method of entryProvides adequate reporting and reconciliation of individual account balances with related General Ledger and Purchase accountsEnsures that all cardholders and approving officials maintain compliance of Veterans Health Administration and contractor's policies and regulations governing the purchase card programPerforms other duties as assignedWork Schedule: Monday through Friday7:30am - 4:00pm Recruitment & Relocation Incentives: Not authorized#J-18808-Ljbffr

About the Company

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US Department of Veterans Affairs