What are the responsibilities and job description for the Program Officer Accountable Entity Audit Program, position at Millennium Challenge?

Summary

This position is located in the Office of the Vice President / Audit, Risk & Controls Division (ARC), Department of Administration and Finance, Millennium Challenge Corporation (MCC).

Although the position is advertised equivalent to GS-12, MCC uses a pay banded system to compensate employees. This position is pay band MC-4B which is generally equal to GS-12

This job is open to

Federal employees - Competitive service

Current or former competitive service federal employees.

Clarification from the agency

Current Federal employees with competitive status or other eligibility; Former Federal employees with reinstatement eligibility; CTAP / ICTAP eligibles; Veterans with VOW, VEOA, or 30% disability; Military Spouses; Individuals with Disabilities Schedule A; Peace Corps, Vista (AmeriCorps) eligibles; Those eligible under an OPM interchange agreement or other special appointing authority.

Duties

Serves as a point of contact, technical resource and liaison on all matters pertaining to accountable entity (AE) audits (including financial audits, covered provider audits, and relevant program audits).

Provides support in reviewing potential Independent Public Accounting (IPAs) firms that will perform financial audits for compact and threshold program accountable entities.

Assists in the review and revision of the MCC AE Audit Guidelines, which are used by IPAs to conduct those audits.

Receives audit planning documents and drafts final audit reports from the IPAs and supports the review of those documents for compliance with the guidelines.

Supports MCC staff in communicating with the accountable entities and IPAs regarding any findings of deficiencies that require follow up.

Aids in the provision of technical assistance to either the accountable entities or the IPAs in conjunction with the audit work.

Assists in transmitting approved final audit reports and provides supports in coordinating additional communication and follow up, as necessary.

Supports the Sr. Director in coordinating on the long- and short-range audit objectives, plans, and organizational profiles for MCC. Works closely with management officials to identify common issues and developing trends.

Reviews and advises on procedural requirements, and on emerging areas of sensitivity or heightened interest. Proposes policy, programs, and strategic initiatives designed to improve the efficiency and effectiveness of existing program operations. Incorporates existing goals and objectives into strategic planning efforts.

Establishes and maintains effective working relationships with peers in MCC and other Federal and non-Federal agencies.

Supports the Sr. Director in providing oversight over contract staff.

Provides support, as needed to the Chief Risk Officer (CRO), Enterprise Risk Management (ERM) and Internal Controls and Audit Compliance (ICAC) branches as needed with direction and training providing on assignments and duties by the relevant subject matter expert within ARC.

Performs other duties as assigned.

Requirements

Conditions of Employment

Must be able to obtain and maintain a federal security clearance

More than 1 job may be filled if additional vacancies occur within 120 days

Relocation expenses will not be paid

Some domestic and international travel may be required

Qualifications

To qualify for Pay Band 4B applicants must meet the following :

Have at least one year of specialized experience relevant to the position duties and comparable to the MCC Pay Band 4C (GS-11) or an equivalent level which is directly related to the work of this position and which has equipped the applicant with the knowledge, skills, and abilities to perform successfully the duties of the position. For this position, this experience is defined as; reviewing and compiling financial and accounting information and data and providing analysis of findings; preparing charts, tables, graphs, and other exhibits in order to present information and facts; serving as a liaison with the General Accountability Office (GAO), the Office of Inspector General (OIG), and other interested parties on audits, reviews, and investigations of programs, systems and operations; and drafting reports, guidance materials, memoranda, procedures, instructions and other documents for senior management review. Note : This experience MUST be well documented within your resume or application.

Time-in-Grade : Time-in-grade requirements apply. You must have one year of Federal service equivalent to MCC Pay Band 4C or GS- 11 to be eligible for pay band MC- $B.

Applicants are strongly encouraged to ensure the work history portion thoroughly documents the duties, responsibilities, and accomplishments that are directly related to this position in order to verify specialized experience.

A new hire's direct and overall experience are critical factors in determining a salary offer. It is important that your resume fully reflects all of your directly related work experience. Salary offers include three key factors :

The selectee's directly related experience at the same level as the position.

The selectee's overall experience in a particular area.

The salaries of employees in similar positions and with similar levels of experience.

MCC also takes the selectee's skill set into account. Applicants should note that salary offers seldom fall near the upper end of the salary range listed in the vacancy announcement. Salary may be set from the minimum to the midpoint of the salary range of the pay band. In some instances, based on a selectee's extensive experience directly related to the position, salary may be set at or above the mid-point up to the maximum salary for that pay band . See information on MCC base pay ranges and salary structure (https : / / www.mcc.gov / careers / compensation / .

Additional information

RECRUITMENT / RELOCATION BONUS may be authorized for this position. If you are not a current federal employee this position may authorize a one time Recruitment bonus to be paid over a specified period. Selected individual will be required to a sign service agreement prior to receiving any bonus payments.

If you are a current federal employee this position may authorize a one time Relocation bonus to be paid over a specified period. Selected individual will be required to a sign service agreement prior to receiving any bonus payments.

Selectee may qualify for credit toward annual leave accrual, based on prior work experience.

SELECTIVE SERVICE : Males born after 12 / 31 / 1959 must be registered for the Selective Service.

The posting of this announcement does not obligate management to fill a vacancy or vacancies by promotion. "The position may be filled by reassignment, change to lower level, transfer, appointment, or reinstatement. Management may use any one or any combination of these methods to fill the position."

Qualifications by Closing Date : You must meet all qualification requirements by the closing date of the announcement. Please note that qualification claims will be subject to verification.

Pay : Your pay will be set within the range specified in this vacancy announcement and will be based on your qualifications, education, experience, training, and availability of funds.

The recommended salary may be at any point in the range listed for this vacancy.

Selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower pay band level does not guarantee promotion to the full performance level, nor is the promise of promotion implied.

PLEASE BE CLEAR AND SPECIFIC. WE WILL NOT MAKE ASSUMPTIONS REGARDING YOUR EXPERIENCE. If your resume / application does not support your questionnaire answers, we will not allow credit for your response(s). Your resume must contain sufficiently detailed information upon which to make a qualification determination. Please ensure that your resume contains specific information such as position titles, beginning and ending dates of employment for each position, average number of hours worked per week, and if the position is / was in the Federal government, you should provide the position series and grade level.

Applicants must include their own documented examples of the required experience in their resume. Applicants who copy the duties section of this announcement into their resume as their current experience will be disqualified.

Selectee may be required to complete a Public Financial Disclosure Report (OGE Form 278) or a Confidential Financial Disclosure Form (OGE 450).

Probationary / Trial Period : You may be required to serve a one-year probationary / trial period.

Government Travel Card - You must be able to obtain and maintain a Government contractor issued travel card to be used for official business.

Benefits

A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new windowLearn more about federal benefits.

Review our benefits

Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.

How You Will Be Evaluated

You will be evaluated for this job based on how well you meet the qualifications above.

Once you complete and submit your application package, a review of your application will be made to ensure you meet the job requirements. To determine if you are qualified for this job, a review of your resume and supporting documentation will be made and compared against your responses to the assessment questionnaire.The HR Office and / or Subject Matter Expert (SME) will evaluate each applicant who meets the basic qualifications on the competencies / knowledge, skills and abilities related to the position such as

Attention to Detail

Oral Communication

Technical Competence

Written Communication

Based on the information you provided in your application package, we will assign you to one of three quality categories - Best Qualified, Well Qualified, or Qualified. Those applicants who are determined to be best qualified will be referred to the hiring manager for further consideration.

If, after reviewing your resume and or supporting documentation, a determination is made that you have inflated your qualifications and / or experience your category can and will be adjusted to more reflect your abilities, and you may lose consideration for this position. Please follow all instructions carefully. Errors or omissions may affect your eligibility.

Benefits

Review our benefits

Required Documents

As a new or existing federal employee, you and your family may have access to a range of benefits. Your benefits depend on the type of position you have - whether you're a permanent, part-time, temporary or an intermittent employee. You may be eligible for the following benefits, however, check with your agency to make sure you're eligible under their policies.

The following documents must be received by the closing date of this announcement :

Applicants are encouraged to include information in the USAJOBS-formatted Resume Builder

http : / / www.usajobs.gov / Help / how-to / account / documents / resume / build /

Veterans Preference documentation (DD-214 - member 4 copy or other copies that indicate character of discharge or equivalent, SF-15 and VA Letter as appropriate) if applying under VEOA or VRA. For more information regarding eligibility requirements, please go to : https : / / www.fedshirevets.gov /

Copy of SF-50, Notification of Personnel Action (such as promotion, reassignment, within-grade increase, or new appointment which shows your tenure / status, grade, salary / pay).

If you are a displaced Federal employee, you may be entitled to receive special priority consideration under the Interagency Career Transition Assistance Program (ICTAP) or the Career Transition Assistance Program (CTAP). Eligible ICTAP / CTAP employees within the commuting area must submit proof of eligibility. See http : / / www.usajobs.gov / Help / working-in-government / unique-hiring-paths / federal-employees / #transition

Persons with disabilities and others who are eligible for appointment under special appointing authorities (e.g., service with the Government Accountability Office {GAO}, Peace Corps, etc.) should indicate the type of appointment on your application and provide supporting documentation as provided by that authority. See https : / / www.usajobs.gov / Help / working-in-government / unique-hiring-paths /

If you are a current or former political appointee (Schedule A, Schedule C, Non-career SES or presidential appointee employee), you must submit a copy of a your SF-50, along with a statement that provides the following information regarding your most recent appointment (position title, type of appointment (Schedule A, Schedule C, Non-career SES, or Presidential Appointee, agency, beginning and ending dates of appointment, etc.).

If you are relying on your education to meet qualification requirements :

Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and / or degrees from

schools accredited by accrediting institutions recognized by the U.S. Department of Education.

Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating.

How to Apply

Candidates are encouraged to include information included in the USAJOBS-formatted Resume Builder to ensure that you have submitted a complete application. For tips on preparing your resume see : For tips on preparing your resume see : (https : / / www.usajobs.gov / Help / faq / application / documents / resume / what-to-include / ).

To begin the process, click the Apply Online button to create an account or log in to your existing USAJOBS account. Once your application is ready, you'll be sent from USAJOBS to the application system. Follow the prompts to complete your application and the occupational questionnaire. Please ensure that you click the Submit My Answers button at the end of the process.

Note : To check the status of your application or return to a previous or incomplete application, log into your USAJOBS account at www.usajobs, select Application Status, and click on the more information link under the application status for this position. To verify uploaded documents have been processed, please wait to ensure they have cleared the virus scan.

The complete Application Package must be submitted by 11 : 59 PM (EST) on 02 / 06 / 2025.

Agency contact information

MCC HR-Applications

HRApplications@mcc.gov

Address

Department of Administration and Finance

1099 - 14th St, NW

Washington, DC 20005

Next steps

Upon receipt of the online questionnaire, you will receive an acknowledgement email that your submission was successful. We will assess your experience and transcript(s) (if appropriate), identify the best-qualified applicants, and refer those applications to the hiring manager for further consideration and interview. We will notify you by email after each of these steps have been completed. We expect to make a final job offer within 40 days after the deadline for applications.

By submitting your application, you are certifying the accuracy of the information contained in your application. If you make a false statement in any part of your application, you may not be hired; you may be terminated after you begin work.

Fair and Transparent

The Federal hiring process is set up to be fair and transparent. Please read the following guidance.

Criminal history inquiries

Equal Employment Opportunity (EEO) Policy

Financial suitability

New employee probationary period

Privacy Act

Reasonable accommodation policy

Selective Service

Signature and false statements

Social security number request

Required Documents