Auditor (Info Sys) - Technology Operations Directorate

US Government Other Agencies and Independent Organizations•Arlington, VA

30d•$57,164 - $90,898•Hybrid

About The Position

About the Technology Operations Directorate: The Technology Operations team conducts various types of audits and evaluations of the Postal Service's cybersecurity and technology processes, tools, and operations. Our directorate helps to reduce the risk of fraud, inappropriate disclosure of sensitive data, and disruption of critical postal operations and services by assessing whether USPS information resources provide the highest level of security, reliability, and value expected by USPS customers. To learn more, visit: Office of Audit | About Us About the Position: The OIG conducts performance audits and reviews of multiple Postal Service functional areas. The successful candidate, you must be highly motivated and willing to learn skills in conducting program and performance audits. As a GS-07 equivalent trainee in the area of information systems auditing, you will be assigned training in the analytical evaluative aspects of the work and in the appropriate use of such methods and techniques as qualitative and quantitative analysis. The training emphasizes developing an understanding of the relationships of the concepts underlying the specialty area. It is directed toward the recognition of incipient needs or problems and the identification, analysis and solution of problems. Assignments are pre-selected to combine performance of productive work with supervised on-the-job training in both the judgmental and methodological aspects of the work. As a GS-09 equivalent in the area of information systems auditing, you will serve as a member of an audit team conducting systematic reviews and audits of Postal Service information systems and technology including assessments of security and vulnerability, adequacy of internal controls; compliance with laws, regulations, policies, and/or contracts; and detection of fraud, waste, and abuse. You will perform assignments requiring the application of fundamental principles, concepts, techniques, and guidelines in the area of information systems auditing. The GS-9 level is distinguished from the GS-07 level by the ability to work independently to complete assignments of average difficulty. You may participate in more complex studies and projects designed to develop broader expertise, including: Performing assigned audit functions, individually and as a member of an audit team in accordance with OIG policies and procedures, and Generally Accepted Government Auditing Standards. Assessing such matters as general, application, and security controls; data integrity; systems life cycles; acquisitions; and information technology management. Assisting team with planning audits when there is ample precedent for the work covered by the audit assignment. Executing data collection efforts, ensuring that evidence collected is reliable, sufficient, relevant, and properly documented in the project work papers. Ensuring compliance with applicable professional standards and OIG policy. Reviewing and interpreting systems data and reports; policies; standard operating procedures; and contracts to determine validity and compliance with procedures, internal directives and regulatory requirements. Assisting with tests and evaluations, obtaining samples, and retrieving and analyzing computer-processed information. Utilizing appropriate information systems software, tools and testing methods to collect, arrange, process, analyze, and present data. Using critical thinking, data analytics, and applied logic to discern meaning of and interpret data, and identify risks, Producing audit documentation such as internal review reports, management agreements, follow-up assessment reports, findings, corrective and preventive action plans, internal review scopes of work, process flow charts, and work instructions, to effectively communicate to internal and external stakeholders. Drafing audit reports and other documents that are clear, convincing, accurate, technically thorough, and appropriately targeted to the OIG's customers' needs. The duties and responsibilities associated with this position may vary based upon the agency's needs at the time of hire. The preceding description of major duties and responsibilities is only intended to give applicants a general overview of the expectations. Compensation: The USPS OIG is an Excepted Service agency, uses a Pay Banding system, which is equivalent to the Federal GS scale. Grade and salary determinations will be made based upon a candidate's education and professional experience. This position is being advertised at the Journey Band level, equivalent to a GS-07/09. The salary range for this position is $57,164.00 - $90,898.00. The salary figures include locality pay. For locality table specifics, visit: OPM's General Schedule (GS). Career Advancement Opportunities: Non-competitive promotion up to a GS-13 equivalent level is possible through our career ladder program.

Requirements

Must be a U.S. citizen.
Must be able to pass a drug screening.
Must be able to pass a background investigation.
Must be able to obtain and maintain a Top-Secret (Tier-5) clearance.
Must be able to obtain and maintain a government-issued credit card.
May be required to successfully complete a 12-month probationary period.
To be considered for the GS-07 equivalent, you must have a: Degree in auditing or in a related field (please see below list for related field degree list) such as business administration, finance, public administration, or accounting no later than December 2025 (must submit transcripts from an accredited college or university.) OR A combination of education and experience - at least four (4) years of experience in Performance Auditing, or an equivalent combination of performance auditing experience, college-level education, and training that provided professional auditing knowledge. The applicant's background must also include one of the following: Certificate as a Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA), obtained through written examination; OR Completion of the requirements for a degree that included substantial course work in auditing or accounting, e.g., 15 semester hours (must submit transcripts from an accredited college or university.)
To be considered for the GS-09 equivalent, you must have a: Master's degree from an accredited college or university no later than December 2025 (must submit transcripts from an accredited college or university). OR One (1) or more years of professional experience conducting financial, program and/or performance audits. (Your resume must reflect where, when, and how you gained this experience.)

Nice To Haves

Advanced degree.
Professional certification(s), i.e.: CPA or CIA.
Proficiency in data analytics tools such as R, ACL, or similar platforms, with a strong ability to apply programming skills for advanced data analysis and visualization to enhance audit processes and decision-making.

Responsibilities

Performing assigned audit functions, individually and as a member of an audit team in accordance with OIG policies and procedures, and Generally Accepted Government Auditing Standards. Assessing such matters as general, application, and security controls; data integrity; systems life cycles; acquisitions; and information technology management.
Assisting team with planning audits when there is ample precedent for the work covered by the audit assignment.
Executing data collection efforts, ensuring that evidence collected is reliable, sufficient, relevant, and properly documented in the project work papers. Ensuring compliance with applicable professional standards and OIG policy.
Reviewing and interpreting systems data and reports; policies; standard operating procedures; and contracts to determine validity and compliance with procedures, internal directives and regulatory requirements.
Assisting with tests and evaluations, obtaining samples, and retrieving and analyzing computer-processed information.
Utilizing appropriate information systems software, tools and testing methods to collect, arrange, process, analyze, and present data.
Using critical thinking, data analytics, and applied logic to discern meaning of and interpret data, and identify risks,
Producing audit documentation such as internal review reports, management agreements, follow-up assessment reports, findings, corrective and preventive action plans, internal review scopes of work, process flow charts, and work instructions, to effectively communicate to internal and external stakeholders.
Drafing audit reports and other documents that are clear, convincing, accurate, technically thorough, and appropriately targeted to the OIG's customers' needs.

Benefits

Health, Dental, Vision, Life and Long-Term Care Insurances and Flexible Spending Options
Retirement and Thrift Savings
Flexible Work Schedules
Leave and Holidays

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