Financial Auditor — Internal Controls & Risk Analysis

GRC Careers, LLC; United States; On-site; USD 85,000 - 125,000; Full time

Job summary

Bureau of the Fiscal Service is seeking an Auditor (Financial) to plan and coordinate internal control and financial management review programs. The role involves evaluating control designs and documenting detailed risk assessments, tests, and results to support auditing objectives.

This federal position requires progressive specialized experience across GS levels, and may be filled at GS-12, GS-11, or GS-9 levels depending on qualifications and education.

Qualifications

• Specialized Experience for the GS-12: one year at GS-11 level, planning engagements per auditing standards to gain evidence of internal control effectiveness.
• Specialized Experience for the GS-11: one year at GS-9 level, designing tests or documenting results of internal control testing.
• Education substitute options: 3 years grad education leading to Ph.D. or combination of education and experience to meet 100 percent requirement.

Responsibilities

• Plan and coordinate internal control and financial management review programs.
• Evaluate design of internal control systems and document risk assessments and test results.

Job description

Bureau of the Fiscal Service is seeking an Auditor (Financial) to plan and coordinate internal control and financial management review programs. The role involves evaluating control designs and documenting detailed risk assessments, tests, and results to support auditing objectives.

This federal position requires progressive specialized experience across GS levels, and may be filled at GS-12, GS-11, or GS-9 levels depending on qualifications and education.