This position is responsible for ensuring adherence to applicable auditing standards, including generally accepted government auditing standards and the bureau/department's Audit Policy and Procedures Manual (APPM). The role involves providing administrative support to the bureau/department, performing quality assurance reviews on engagement work papers to ensure findings are fully supported and audit evidence sufficiently supports conclusions and recommendations. Additionally, the position conducts limited testing on action plans to ensure previously issued audit recommendations were implemented, supports the bureau/department's annual risk assessment for the Audit Plan, and provides support and training for the bureau/department's automated audit management software. The role also includes tracking and preparing reports on staff continuing education and tracking the completion of annual independence attestations.
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Job Type
Full-time
Career Level
Senior