Demo

Internal Controls and Audit SETA

Convergenz
Washington, DC Full Time
POSTED ON 4/12/2025
AVAILABLE BEFORE 5/8/2025
  • Roles and Responsibilities :
  • Conduct internal audits on Offices / Divisions processes and programs, per OMB A123 requirements
  • Track and update Internal Controls Audit tracker via MS Excel, and provide detailed audit reports via MS Word
  • Interact with stakeholders within and outside agency, and review current OIG and GAO reports
  • Review Instructions, Guides, Standard Operating Procedures, Business Process Maps, and Policies
  • Requirements :
  • 5 years of relevant experience
  • Internal Controls and Audit experience via the OIG and / or GAO

    • Ability to work independently to complete tasks
    • Ability to work in a team environment with other auditors
    • Enhanced MS Office suite (Word, Excel, Outlook, PowerPoint, MS Teams, SharePoint, etc.) knowledge
    • A keen understanding of OMB A123 and Enterprise Risk Management
    • Ability to communicate positively with team members and customers
    • Ability to inform team of audit hurdles; recommend process, program improvement ideas, and remain flexible with shifting priorities
    • Minimum degree : Bachelor's
    • Certification : Certified Fraud Examiner (CFE) desired

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