The United States government is a massive employer, and is always looking for qualified candidates to fill a wide variety of open employment positions in locations across the country. Below you’ll find a Qualification Summary for an active, open job listing from the Department of the Treasury. The opening is for an INTERNAL CONTROLS ANALYST in Washington, District of Columbia Feel free to browse this and any other job listings and reach out to us with any questions!
INTERNAL CONTROLS ANALYST – Washington, District of Columbia
Treasury, Departmental Offices, Department of the Treasury
Job ID: 232712Start Date: 03/20/2020End Date: 04/02/2020
Qualification Summary
You must meet the following requirements within 30 days of the closing date of this announcement.Specialized experience:For the GS-12, you must have one year of specialized experience at a level of difficulty and responsibility equivalent to the GS-11grade level in the Federal service. Specialized experiencefor this position includes: Performing work to provide reasonable assurance that internal controls are designed, implemented, and operating effectively; or to assess risks, estimate, and report on improper payments. Examples of such experience could include: Participating and assisting with the conduct of internal controls reviews and assessments to determine effectiveness and efficiency of operations, specifically compliance with Office of Management and Budget (OMB) A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control and/or the Sarbanes-Oxley Act of 2002; OR Leading the internal control assessment portion of a financial statement or performance audit; OR Applying internal control principles and standards in performing audit follow-up, resolution, and validation activities; OR Conduct of program risk assessments to determine the susceptibility to improper payments in accordance with OMB Circular A-123, Appendix C, Requirements for Payment Integrity Improvement; OR Assisting with estimation of improper payments in accordance with OMB Circular A-123, Appendix C; OR Reporting on improper payments in accordance with OMB Circular A-123, Appendix C; OR Auditing for compliance with OMB Circular A-123, Appendix C. Specialized experience:For the GS-11, you must have one year of specialized experience at a level of difficulty and responsibility equivalent to the GS-09grade level in the Federal service. Specialized experiencefor this position includes: Performing work to assist in the review of internal controls; to track and report on audit remediation activities; or to assess risks, estimate, and report on improper payments. Examples of such experience could include: Assisting with the conduct of specific phases of internal controls reviews and assessments to determine effectiveness and efficiency of operations, specifically compliance with OMB A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control and/or the Sarbanes-Oxley Act of 2002; OR Assisting with the internal control portion of a financial statement or performance audit; OR Applying internal control principles and standards in support of audit follow-up and remediation activities; OR Assisting with the conduct of program risk assessments to determine the susceptibility to improper payments in accordance with OMB Circular A-123, Appendix C, Requirements for Payment Integrity Improvement; OR Assisting with estimation of improper payments in accordance with OMB Circular A-123, Appendix C ORYou may substitute education for general or specialized experience as follows:Ph.D. or equivalent doctoral degree or three full years of progressively higher level graduate education leading to such a degree or LL.M., if related;ORYou may qualify by a combination of experience and education. Options for qualifying based on a combination will be identified in the online questions.In addition to the above requirements, you must meet the following time-in-grade requirement, if applicable:For the GS-12, you must have been at the GS-11level for 52 weeks.
In addition to the above requirements, you must meet the following time-in-grade requirement, if applicable:For the GS-11, you must have been at the GS-09level for 52 weeks.
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