INTERNAL AUDITOR
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About The Position
Serves as an agent of the Defense Acquisition University supporting the agency's enterprise risk management and internal control (RMIC) program, internal audit (IA), and internal controls over financial reporting/ statements/ systems that require examination by a financial professional. Duties include but are not limited to the following: Examines, analyzes, and interprets accounting data, records, reports, and systems for compliance with the Office of Management and Budget (OMB) Circular A-123 (Management's Responsibility for Enterprise Risk Management and Internal Control), DoDI 5010.40 Manager' Internal Control Program, Federal Management Regulations, and other Government, DoD, and DAU policies and procedures. Provides direction, technical/ professional guidance, and support to budget, finance, and other teams that support the audits to ensure proper accounting and disclosure of transactions. Reviews audit reports, identifies critical problems and provides advice to management or other budget/financial personnel on the resolution of such issues. Oversees, leads, plans and conducts financial and compliance (system and operational) audits following General Accepted Auditing Standards (GAAS)/Generally Accepted Government Audit Standards (GAGAS). Researches and understands all requirements related to obtaining and maintaining DAU's audit readiness, sustainment, and remediation posture to meet DoD goals. Strategically develops, maintains policies, plans, and other documents relative to financial processes, controls, Risk Management Internal Controls Plans (RMIC), Financial Improvement and Audit Readiness, Sustainment, and Remediation (FIAR); leads and implements plans, conducts assessments, develops and monitors management corrective action plans, develops and maintains risk and fraud matrices. Responsible for the evaluation and/or recommended revision of the accounting and managerial systems supporting the missions of the Agency to achieve proper internal controls. Establishes, monitors, and ensures internal control measures over financial reports, including Financial Statement Audits and reports, and systems to improve operations and system effectiveness are developed and working properly to support compliance with directives and regulations. Performs other duties as assigned.
