Senior Financial Auditor: Internal Controls & Risk

US Bureau of the Fiscal Service; Washington (District of Columbia); On-site; USD 70,000 - 110,000; Full time

Job summary

Bureau of the Fiscal Service in Washington, DC seeks an Auditor (Financial) to plan and coordinate internal control and financial management review programs. The role supports evaluating control design, documenting risk assessments, and coordinating audit engagements in alignment with federal standards.

The position requires adherence to professional accounting/auditing principles, documentation in a formal setting, and effective communication with management and external parties.

Qualifications

• Specialized experience requirements for GS-12, GS-11, and GS-9 levels as defined in Federal service job announcements.
• Ability to plan engagements and evaluate internal controls using formal frameworks.
• Documentation of tests, processes, and risk assessments.

Responsibilities

• Plan engagements in accordance with auditing standards to gather evidence on internal control effectiveness.
• Evaluate internal control designs against formal frameworks and document risk assessments.
• Create and maintain documentation of accounting/auditing work and communicate findings professionally.

Skills

Auditing knowledge

Internal control evaluation

Documentation skills

Education

Ph.D. or equivalent doctoral degree

Master's degree

Job description

Bureau of the Fiscal Service in Washington, DC seeks an Auditor (Financial) to plan and coordinate internal control and financial management review programs. The role supports evaluating control design, documenting risk assessments, and coordinating audit engagements in alignment with federal standards.

The position requires adherence to professional accounting/auditing principles, documentation in a formal setting, and effective communication with management and external parties.