Auditor
Centers for Disease Control and Prevention - Atlanta, GA

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Become a part of the Department that touches the lives of every American! At the Department of Health and Human Services (HHS) you can give back to your community, state, and country by making a difference in the lives of Americans everywhere. It is the principal agency for protecting the health of citizens. Join HHS and help to make our world healthier, safer, and better for all Americans.

Who May Apply: Open to US citizens and applicants eligible under Schedule A authority.

PHS Commissioned Corps Officers interested in performing the duties of this position within the Commissioned Corps (not as a career/career-conditional employee) are encouraged to apply under the merit promotion announcement indicated above.

This position is located in the This position is located in the Department of Health and Human Services (DHHS), Centers for Disease Control Prevention (CDC), Office of the Chief Operating Officer (OCOO), Procurement and Grants Office (PGO), Risk Management and Compliance Office (RMCO) in Atlanta, GA.

This vacancy is also being announced concurrently with vacancy announcement HHS-CDC-M2-13-905979 under merit promotion procedures. Please review that announcement to see if you are eligible for consideration under merit promotion procedures. NOTE: Applicants must apply separately for each announcement in order to be considered.

Additional selections may be made within the same geographical location.

CDC Financial Disclosure Language—OGE form 450
Holding ourselves to a higher standard; the Centers for Disease Control and Prevention inspires public confidence in its trust responsibilities and mission by maintaining high ethical principles. This position is subject to the confidential financial disclosure requirements of the Ethics in Government Act of 1978 (P.L. 95-521). Therefore, if selected, you will be required to complete a Confidential Financial Disclosure Report (OGE Form 450) to determine if a conflict or an appearance of a conflict exists between your financial interest and your prospective position with the agency. This Information will be required annually.

CDC is an Equal Opportunity Employer.
    KEY REQUIREMENTS
  • U.S. Citizenship is required.
  • Background investigation required.
  • College Transcripts Required

DUTIES: Back to top The incumbent of this position performs audits for matters of CDC-wide concern or matters affecting the organization for the purpose of evaluating the efficiency and economy of operations; assuring that the financial management system and internal controls are adequate; and to ascertain the degree of compliance with mission responsibilities, applicable laws, regulations, standard operating procedures, and accounting and financial policies. Provides staff assistance to all elements of the agency on internal control and reviews matters. Determines adequacy of the audits in terms of conformance with generally accepted auditing standards, and compliance with regulations. Develops or modifies auditing methods and techniques to resolve a variety of complex auditing problems. Conducts pre-survey analysis, including correlation of findings and conclusions. Establishes centrol controls, assigns action responsibility by means of a notice of audit; provides advance notification and develops and disseminates guidelines on probable areas of emphasis, approaches which may be expected, pre-survey readiness actions, development of audit response plan and answers a variety of inquiries posed by subordinate or external auditors. Receives, analyses and evauates reports, findings, statements of corrective action, draft findings, conclusions and recommendations to remain apprised of status and progress of audits and inspections. Initiates inquires into deficiencies identified during audits and develops strategies for audit resolutions.

QUALIFICATIONS REQUIRED: Back to top Basic Requirements

  • Degree: accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor.")
  • OR

  • Combination of education and experience: at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant's background must also include one of the following:
  • 1. Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law; or
  • 2. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or
  • 3. Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 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 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. And

    Additional Qualifications Requirements: In addition to meeting the Basic Qualifications Requirement candidates must also have at least one (1) year of specialized experience at or equivalent to the GS-12 grade level in the Federal service.

    Specialized experience is experience which is directly related to the position which has equipped the applicant with the particular knowledge, skills and abilities (KSAs) to successfully perform the duties of the position to include experience performing audits to evaluate the efficiency of operations; and developing and/or modifying auditing methods to resolve complex auditing problems.

  • Foreign Education: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university. For further information, visit: http://www.ed.gov/ .

    Conditions of Employment:

    1. Security and Background Requirements: If not previously completed, a background security investigation will be required for all appointees . Appointment will be subject to the applicant's successful completion of a background security investigation and favorable adjudication. Failure to successfully meet these requirements may be grounds for appropriate personnel action. In addition, if hired, a background security reinvestigation or supplemental investigation may be required at a later time. Applicants are also advised that all information concerning qualifications is subject to investigation. False representation may be grounds for non-consideration, non-selection and/or appropriate disciplinary action.

    2. E-Verify: If you are selected for this position, the documentation that you present for purposes of completing the Department of Homeland Security (DHS) Form I-9 will be verified through the DHS "E-Verify" System. Federal law requires DHS to use the E-Verify System to verify employment eligibility of all new hires, and as a condition of continued employment obligates the new hire to take affirmative steps to resolve any discrepancies identified by the system. The U.S. Department of Health and Human Services is an E-Verify Participant.

    3. Direct Deposit: All Federal employees are required to have Federal salary payments made by direct deposit to a financial institution of their choosing.

    4. All qualification requirements must be met by the closing date of the announcement.
    5. One-year probationary period may be required.
    6. Travel, transportation, and relocation expenses will be paid: No
    7. Bargaining Unit Position: No
    8. Drug Screening Required: No
    9. Travel required with position: No, 5%
    10. Recruitment Bonus may be authorized: No
    11. Research position: No
    12. Promotion potential: No
    13. Supervisory position: No

    HOW YOU WILL BE EVALUATED: Once the application process is complete, a review of the resume and supporting documentation will be made and compared against your responses to the assessment questionnaire to determine if you are qualified for this job. If, after reviewing your resume and/or supporting documentation, a determination is made that you have inflated your qualifications and/or experience, you may lose consideration for this position. Please follow all instructions carefully. Errors or omissions may affect your eligibility. Category rating procedures will be used to rate and rank candidates. The category assignment is a measure of the degree to which your background matches the competencies required for this position. Qualified candidates will be ranked into one of three categories: Best Qualified, Well Qualified or Qualified.

    The Category Rating Process does not add veterans’ preference points but protects the rights of veterans by placing them ahead of non-preference eligibles within each category. Preference eligibles who meet the minimum qualification requirements and who have a compensable service-connected disability of at least 10 percent must be listed in the highest quality category (except in the case of scientific or professional positions at the GS-9 level or higher). Your qualifications will be evaluated on the following competencies (knowledge, skills, abilities and other characteristics). You do not have to respond to the KSAs separately but your resume should contain sufficient information to demonstrate possession of the KSAs.

    1. Knowledge of auditing and accounting theories, methods, concepts, and practices.

    2. Skill in oral communication.

    3. Skill in written communication.

    BENEFITS: Back to top The Federal Government offers a comprehensive benefits package. Explore the major benefits offered to most Federal employees at http://www.usajobs.gov/ResourceCenter/Index/Interactive/Benefits#icc .

    OTHER INFORMATION: If you are a veteran with preference eligibility and you are claiming 5-points veterans' preference, you must submit a copy of your DD-214 or other proof of eligibility. If you are claiming 10-point veterans' preference, you must also submit an SF-15, "Application for 10-Point Veterans' Preference" plus the proof required by that form. For more information on veterans’ preference see http://www.usajobs.gov/Veterans .

    Males born after December 31, 1959 must be registered or exempt from Selective Service (see http://www.sss.gov ).

    For information on "People with Disabilities" please visit http://opm.gov/disability/PeopleWithDisabilities.asp

    Interagency Career Transition Assistance Program (ICTAP): For information on how to apply as an ICTAP eligible see http://opm.gov/rif/employee_guides/career_transition.asp#ictap . To be well-qualified and exercise selection priority for this vacancy, displaced Federal employees must be rated at 85.0 or above on the rating criteria for this position.

    Centers for Disease Control and Prevention - 13 months ago - save job - block
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