Location: Norfolk,VA, USA
Title: ENTRY LEVEL AUDITOR Location: United States-Virginia-Norfolk Job Number: 240001XC Job Summary: Performs assigned audit tasks with limited supervision and leads limited scope (less complex) audits or reviews with supervision of a Lead Senior or Audit Manager. Reviews audits performance objectives, information systems, and evaluates impact of a variety of economic, financial, and managerial programs in conformance with NEXCOM and MWR policies and procedures, under the application of professional auditing standards, specifically, Government Auditing Standards. Duties and Responsibilities: - Oversees, coordinates, and participates in performance auditing on assigned projects; reviews information systems; implements Internal Audit Department policies, and establishes procedures covering the scope of audits; estimates resource needs; schedules and assigns work to meet completion dates. - Interprets policy and procedure and applies professional accounting and auditing principles and standards to test and evaluate complex financial records and operational systems. - Identifies and analyzes causes of uneconomic and inefficient practices; assesses alternatives which might yield desired results. - Develops recommendations for bringing programs and operations into compliance with goals and objectives, and writes reports documenting findings. - Effectively communicate audit status and findings to Auditee, Audit Manager and Director - Performs research to locate and summarize laws and ordinances or review legal summaries to determine if the program being evaluated is in compliance. - Prepares work papers, schedules, and summaries, narratives, flowcharts, planning memorandums, audit programs, and reports. - Performs audit follow-up. - Provides guidance to staff assigned to the project responsible for coordinating. - Performs other duties as assigned. The incumbent of this position must file a Financial Disclosure Report (OGE) Form 450 as required. Qualifications: A total of 5 years of experience, consisting of the following: GENERAL EXPERIENCE: Three years of experience in accounting or auditing or successful experience in positions with a variety of highly responsible accounting functions, supplemented with 24 semester hours of accounting courses of appropriate type and quality. OR SUBSTITUTION OF EDUCATION FOR EXPERIENCE: a four-year bachelor's degree with an accounting major or bachelor's degree supplemented with at least 24 hours in accounting, or possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: Two years of progressively responsible experience which provided a knowledge of the principles, theories, techniques and methods of accounting and/or auditing; the ability to conduct operational audits; the ability to report on results of review; or similar work which demonstrated the knowledge and abilities to perform the work of the position. Job: Audit