Lead Internal Controls Auditor

U.S. Consumer Product Safety Commission; Washington (District of Columbia); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Health benefits

Public service retirement plan

Job summary

U.S. Consumer Product Safety Commission seeks an Internal Controls Auditor to drive accountability across financial and operational controls. You will lead A-123 aligned testing, oversee corrective actions, and collaborate with the Risk Manager to strengthen governance and integrity agency-wide.

The role requires applying federal standards, coordinating with senior leadership, and serving as COR Level II with responsibility for risk-informed assurance activities.

Qualifications

• 52 weeks of specialized experience in accounting/auditing or equivalent.
• Experience applying OMB A-123 guidance to assess controls.
• Ability to oversee corrective action planning and assurance processes.

Responsibilities

• Lead the agency's internal controls program and test design/operating effectiveness.
• 1
• Lead substantive risk assessments and testing plans per OMB A-123 requirements.
• Oversee corrective action planning, tracking, and annual Statements of Assurance.
• Serve as EXFM administrator for the audit corrective action database and liaison with OIG.

Skills

Risk assessment

Internal controls testing

Policy development

Audit coordination

Executive briefing

Education

Accounting/Auditing degree

Job description

U.S. Consumer Product Safety Commission seeks an Internal Controls Auditor to drive accountability across financial and operational controls. You will lead A-123 aligned testing, oversee corrective actions, and collaborate with the Risk Manager to strengthen governance and integrity agency-wide.

The role requires applying federal standards, coordinating with senior leadership, and serving as COR Level II with responsibility for risk-informed assurance activities.