This is a TERM position not to exceed two years with the option to extend the appointment for up to two additional years for a maximum of four years. The position is located in the Office of Inspector General (OIG) of the Export-Import Bank of the United States (Ex-Im Bank).
Who May Apply: You may apply if you are: a U.S. Citizen or National; a current or former Federal employee with Career/Career-Conditional competitive status; a VEOA eligible, and/or eligible to apply under a Noncompetitive or Special Hiring Authority.
ABOUT THE AGENCY: The Export-Import Bank Office of the Inspector General (Ex-Im Bank OIG) was organized in 2007 as an independent office within Ex-Im Bank to support its mission and goals by detecting and responding to fraud, waste, and abuse involving Ex-Im Bank programs and personnel and to promote economy and efficiency in operations. The Inspector General Act of 1978, as amended, charges the Inspector General with responsibility for conducting audits, inspections, and investigations. The Inspector General keeps the Chairman of Ex-Im Bank and Congress fully and currently informed about problems and deficiencies relating to the administration of Ex-Im Bank programs and operations.
ABOUT THE POSITION: The Auditor in the OIG's Office of Audit reports to the Senior Auditor. You may assist in overseeing the independent public auditing firm contracted by EX-IM Bank. Direct experience in completing (or working with an outside auditing firm to complete) this audit to effectively and efficiently direct the independent public auditing firm in its work would be beneficial. You are also responsible for performing both internal and external surveys, audits, and evaluations of programs and activities of Ex-Im Bank in order to assess economy, efficiency, and effectiveness; program results; compliance; and financial reliability. This includes assembling information, developing and supporting significant findings, and preparing fully documented clear, concise, and cogent audit and evaluation reports which effectively meet established goals for compliance and usefulness of findings and recommendations.
Multiple appointments may be made from this vacancy announcement.
- U.S. Citizenship or National
- Resume and supporting documents (See How to Apply)
- Background investigation required.
- 1-5 nights of overnight travel per month may be required.
Meet with top management officials to present findings, explain the significance of conclusions, and justify recommendations.
Participate in OIG investigations as needed and work with OIG investigators to develop information and material related to fraud and program irregularities for use by US Attorneys.
Make recommendations concerning audit problems.
- Assist as needed in overseeing the independent public auditing firm contracted by the OIG to complete the Federally required annual financial statement audit of Export-Import Bank.
- Develop audit programs, perform internal and external audits, summarize results, and prepare reports.
- Conduct program, financial, information technology and contract audits, as well as evaluations.
- Provide technical review of work in progress of a subordinate team member and contractors and provide advice and direction where necessary.
- Monitor and report on the status and progress of work and review completed work to ensure that instructions and work priorities are accomplished and work is in compliance with applicable government and professional audit standards.
Time-In-Grade Requirements: Applicants applying under Merit Promotion must meet applicable time-in-grade requirements to be considered eligible. Time-in-grade for the GS-13 is one year (52 weeks) at the GS-12. (MUST SUBMIT AN SF-50 THAT SHOWS TIME-IN-GRADE ELIGIBILITY AS SUPPORTING DOCUMENTATION)
In order to qualify for this position, applicants must fulfill the basic requirements via one of the two options below:
Education: Degree in accounting or auditing; 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.") NOTE: Applicants must submit supporting transcripts.
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. NOTE: Applicants must submit supporting transcripts.
2. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination. NOTE: Applicants must submit supporting certifications.
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. NOTE: Applicants must submit supporting transcripts.
In addition to meeting the above basic requirement, applicants must meet the following minimum qualifications.
To qualify at the GS-13 level: One year of specialized experience equivalent to at least the GS-12 level in the Federal service that provided you with professional knowledge of the theories, concepts, and practices of accounting and auditing and the skill and ability to apply this knowledge to auditing assignments. This experience must have included:
Quality Ranking Factor: For this position, it is desirable that applicants have experience with Financial Statement Audits performed according to Government Auditing Standards.
- developing audit programs and performing internal and external audits;
- participating in audit surveys or programs;
- conducting briefings before and after audits with management;
- gathering, analyzing, and summarizing data and audit results; and
- writing draft and final audit reports.
IN DESCRIBING YOUR EXPERIENCE, PLEASE BE CLEAR AND SPECIFIC. WE MAY NOT MAKE ASSUMPTIONS REGARDING YOUR EXPERIENCE.
This position is open to all US Citizens and Nationals, Competitive Merit Promotion, and Noncompetitive and Special Hiring Authority eligibles. (If applying as a US Citizen or National, Please choose Occupational Specialty 001 when applying) You may apply under open-competitive, merit promotion, and noncompetitive procedures, however; you must meet the requirements for one of the following categories to apply as a merit promotion or noncompetitive eligible.
1. A current permanent competitive service employee; former Federal employee who achieved career status in the competitive service; or former Federal employee who served on a career conditional appointment without achieving career status in the competitive service who was separated less than three years ago. This includes applicants who have not previously held, or currently hold this position and grade with the same promotion potential as announced for this announcement. You must submit the SF-50 that shows competitive service eligibility to be considered. (Please choose Occupational Specialty 002 when applying)
2. A current permanent competitive service employee; former Federal employee who achieved career status in the competitive service; or former Federal employee who served on a career conditional appointment without achieving career status in the competitive service who was separated less than three years ago. This includes applicants who have previously held, or currently hold this position and grade with the same promotion potential as announced for this announcement. You must submit the SF-50 that shows competitive service eligibility to be considered. (Please choose Occupational Specialty 003 when applying)
3. A Veteran applying under the Veterans Employment Opportunity Act (VEOA), must submit a copy of your DD-214 showing an honorable discharge to be considered. To be eligible for a VEOA appointment, a veteran must be honorably separated and either a preference eligible or have substantially completed 3 or more years of active service. ("Active Service" under this law means active duty in a uniformed service and includes full-time training duty, annual training duty, full-time National Guard duty, and attendance, while in the active service, at a school designated as a service school by law or by the Secretary concerned.) A veteran who is released under honorable conditions shortly before completing a 3-year tour is also eligible. A DD-214 that includes beginning and ending dates of service and character of discharge (Member Copy 4) must be submitted to verify eligibility. NOTE: Current employees applying under VEOA must submit a qualifying SF-50 to show they meet time-in-grade requirements. (Please choose Occupational Specialty 002 when applying)
4. A Veteran applying for a Veterans' Recruitment Appointment (VRA), must submit a copy of your DD-214 showing an honorable discharge to be considered . Eligibility for VRA appointments includes Disabled veterans; Veterans who served on active duty in the Armed Forces during a war declared by Congress, or in a campaign or expedition for which a campaign badge has been authorized; Veterans who, while serving on active duty in the Armed Forces, participated in a military operation for which the Armed Forces Service Medal was awarded; and Veterans separated from active duty within the past 3 years. Disabled veterans must provide the SF-15 and supporting documentation from the VA along with DD-214. NOTE: VRA only applies to positions at the GS-11 level and below. (Please choose Occupational Specialty 003 when applying)
5. A 30% or more Disabled Veteran. You must submit your DD214, a completed SF-15, and letter from the VA dated 1991 or later as proof to be considered. (Please choose Occupational Specialty 003 when applying)
6. A military spouse. Military spouses are eligible if their active duty military spouse: 1) receives a Permanent Change of Station (PCS) move; 2) has a 100% disability rating; or 3) died while on active duty. Please submit supporting documentation as proof to be considered. (Please choose Occupational Specialty 003 when applying)
7. A Severely Physically Handicapped Schedule 'A' Appointment. Please submit documentation from a State or Federal Vocational Rehabilitation Service as proof to be considered. (Please choose Occupational Specialty 003 when applying)
8. A Former Peace Corps or VISTA Volunteers Appointment. Please submit documentation as proof to be considered. (Please choose Occupational Specialty 003 when applying)
9. Interchange Agreements and Miscellaneous Authorities. Please submit documentation as proof to be considered. (Please choose Occupational Specialty 003 when applying)
Please be sure to select the appropriate specialty code. You will only be considered under the specialty code you choose. Choosing the inappropriate specialty code may result in loss of consideration.
Active Duty Service Members -- You must submit a statement of discharge/certification of release or an official written document from the armed forces that certifies you are expected to be discharged or released from active duty service in the armed forces under honorable conditions no later than 120 days from the date the certification is signed. Enlisted Record Briefs and military identification do NOT qualify as official documentation.
If the appropriate information is not submitted to confirm the discharge status, dates of service, etc., you will not be considered for this job opportunity under Veteran Preference procedures. To gain access to your DD-214 online please visit http://www.archives.gov/veterans/military-service-records/get-service-records.html
For more information on Veteran Authorities, consult the Vet Guide at: http://www.opm.gov/employ/veterans/html/vetguide.asp
Surplus or Displaced Federal Employees: If you are an eligible Career Transition Assistance Program (CTAP) or Interagency Career Transition Assistance Program (ICTAP) applicant you may apply for special selection over other candidates for this position. To be well-qualified and exercise selection priority for this vacancy under open-competitive procedures, displaced Federal employees must meet the middle quality level established under category rating procedures. To be well-qualified and exercise selection priority for this vacancy under merit promotion procedures, displaced Federal employees must be rated at 85 or above on the rating criteria for this position. CTAP and ICTAP eligibles must submit the following as proof of eligibility for the special selection priority:
- A copy of your certificate of expected separation, reduction-in-force notice, or other documentation which establishes you are being or have been displaced from a Federal position AND
- A copy of your most recent performance appraisal demonstrating a rating of at least fully successful or equivalent (Note: this is required unless you are an CTAP/ICTAP eligible due to compensable injury, illness, or disability) AND
- A copy of your most recent SF-50 (Notification of Personnel Action) or other official documentation which shows the position you may be or are being separated from has the same or higher promotion potential as that of the vacancy, your duty location, and that you are serving as a career or career conditional competitive service employee in tenure group 1 or 2, OR are a current or former Executive Branch agency employee in the excepted service serving on an appointment without time limit, at grade levels GS-15 or equivalent and below, and who has been conferred noncompetitive appointment eligibility and special selection priority by statute for positions in the competitive service
More information about CTAP and ICTAP eligibility may be found at 5 CFR 330 and at this link: http://www.opm.gov/rif/employee_guides/career_transition.asp#ictap .
- A Military Department or National Guard Bureau notification that shows you are receiving a special disability retirement from the US Office of Personnel Management under 5 U.S.C. 8337(h) or 8456 AND
- Official documentation which shows your duty location and the position you may be or are being separated from has the same or higher promotion potential as that of the vacancy
HOW YOU WILL BE EVALUATED:
For all U.S. Citizens and Nationals Under Category Rating: Once the application process is complete, a review of your 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. Qualified candidates will be assigned to a quality category. The category assignment is a measure of the degree in which your background matches the competencies required for this position. Veterans move to the top of the category that best matches their background . Under Merit Promotion and Noncompetitive Procedures: Once the application process is complete, a review of your 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. The numeric rating you receive is based on your responses to the questionnaire. The score is a measure of the degree to which your background matches the knowledge, skills, and abilities required for this position. 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 rating.
Your qualifications under the both methods will be evaluated on the following competencies:
- Guiding Teams
- Audit Planning
- Organizing Audit Information
- Data or Information Analysis
- Oral Communication
- Written Communication
Benefits: 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 .
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 (Member 4) 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
Males born after 12-31-59 must be registered or exempt from Selective Service (see www.sss.gov ).
This job opportunity announcement may be used to fill additional vacancies.
usajobs.gov - 17 months ago
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