Selectee(s) will be expected to report in person to one of the following locations: San Francisco, CA; Denver, CO; Washington, DC; Atlanta, GA; Chicago, IL; New York, NY; Philadelphia, PA; or Dallas, TX. Pay to be set based on the locality pay area of the Duty Location. Final duty station will be determined upon selection.
Duties:
Participates as a team member in planning and executing performance and/or financial audit engagements of DOL programs, operations, contractors, and grant recipients. Performs assigned audit tasks with progressively increasing independence under the guidance of higher-graded auditors.
Applies GAGAS, the IG Act, U.S. Government Accountability Office's (GAO) Standards for Internal Control in the Federal Government (Green Book), Office of Management and Budget (OMB) guidance, and applicable laws, regulations, contracts, and grant requirements to assigned audit work. Ensures adherence to OA policies, independence, and ethical standards.
Assists with engagement planning by drafting assigned portions of audit objectives, scope, methodology, timelines, and resource estimates. Contributes to risk assessments by identifying program risks, related controls, and potential areas of noncompliance or fraud risk, and documents the results in accordance with OA templates.
Conducts research and gathers background information on DOL programs, operations, and applicable legal and regulatory requirements. Summarizes research to support audit planning, scoping, and testing strategies.
Performs other related duties as assigned, commensurate with the GS-9 developmental level, with increasing complexity and independence as proficiency is demonstrated.
Auditor • Denver, CO, United States
Bachelor's degree in Accounting or Finance preferred.Excellent technical proficiency in auditing and data analysis; CPA, CISA or CIA preferred.Big 4 and/or healthcare industry experience a plus.Exc... Show more
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Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
General description of main/primary duties and responsibilities of the job, aptitude, level of complexity, span of control, autonomy, decision making and judgement.It is central and necessary to th... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
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Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
Progressive regional CPA firm needs a generalist Audit Senior.Fast track to management - Paid overtime at time and one half - Reasonable work life balance - Hybrid work environment.Performing audit... Show more
