What are the responsibilities and job description for the Auditor (Internal Auditor) position at JUSTICE, BUREAU OF PRISONS?
Corrections professionals who foster a humane and secure environment and ensure public safety by preparing individuals for successful reentry into our communities.
Qualifications:
To be considered for the position, you must meet the following qualification requirements:
Basic Requirement:
Degree: auditing; or a degree in a related field such as business administration, finance, public administration or accounting.
OR
Combination of education and experience: at least 4 years of experience in Performance Auditing, or an equivalent combination of performance auditing experience, college-level education, and training that provided professional auditing knowledge. The applicant's background must also include one of the following:
- A certificate as a Certified Internal Auditor or a Certified Public Accountant, obtained through written examination; or
- Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours.
AND
In addition to the basic requirements, applicants must also have:
Education:
There is no substitution of education for specialized experience for this position.
Experience:
You must have at least one year of specialized experience equivalent in difficulty and complexity to the next lower grade level. To be creditable, this experience must have equipped the applicant with the particular qualifications to perform successfully the duties of the position, and must typically be in or related to the position to be filled.
Some examples of this qualifying experience are:
- Experience planning audits to include, conducting a risk analysis, developing measurement instruments and executing an audit.
- Experience providing direction and guidance to others and organizing their work to ensure the most effective use of their time and resources.
- Experience analyzing data collected during an audit and compiling into actionable information.
- Experience articulating information to executive/senior level staff and external stakeholders, both orally and in writing.
If applicable, credit will be given for paid and unpaid experience. To receive proper credit, you must show the actual time (such as the number of hours worked per week) spent in activities.
**Your eligibility for consideration will be based on your responses to the questions in the application.**
Responsibilities:
Serves as an independent Auditor and is required to conduct audits using the Generally Accepted Government Auditing Standards (GAGAS) or other auditing standards adopted by the FBOP. Work involves conducting internal audits of FBOP operations.
Works as a member of a team to conduct risk assessments of objectives, develop testing plans and document the information in an audit plan.
As a team member, the incumbent will collect and analyze data and develop a comprehensive audit report for FBOP leadership.
Evaluate effectiveness of internal controls, detect the potential for fraud, waste, and abuse, and provide agency leadership insight into those areas.
Salary : $121,785