JOB: DC Lottery - Office of the Chief Financial Officer: AUDITOR

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Auditor

     
Salary 
$76,084.00 - $112,953.00 Annually
Location 
Washington, DC
Job Type
Full-Time
Department
Office of Intergrity and Oversight
Job Number
17-AC-OIO-0002
 
Closing
Continuous
Job Details

SERVICING PERSONNEL OFFICE/UNIT: Office of Human Resources
POSITION SERIES: DS-511
POSITION GRADE: DS-12/13
IF OPEN UNTIL FILLED, "FIRST SCREENING DATE: June 21, 2017
TOUR OF DUTY: To Be Determined
AREA OF CONSIDERATION: Unlimited
PROMOTION POTENTIAL: 13
NO. OF VACANCIES: One (1) or more
AGENCY: Office of the Chief Financial Officer, Office of Integrity & Oversight  
DURATION OF APPOINTMENT: Permanent
COLLECTIVE BARGAINING UNIT: This position IS NOT in a collective bargaining unit.
 

BRIEF DESCRIPTION OF DUTIES: The incumbent is responsible for conducting a variety of audits, reviews, and follow up work spanning throughout a wide range of organizational and functional OCFO units.  Duties include, but are not limited to conducting audits and reviews of OCFO agencies programs, functions, and activities aimed at providing reliable constructive recommendations for improved management efficiency and operational effectiveness.  Providing management with independent analysis of whether desired results of program objectives are achieved efficiently, economically and in accordance with prescribed laws, regulation and applicable policies and procedures.  Performing follow up audits related to the agencies' implementation of corrective action plans based on the Comprehensive Annual Financial Report (CAFR), Single Audit Findings and Recommendations and Management Letter Comments issued by the District independent Auditors.  Preparing cumulative bi-weekly activity reports for the Director of Internal Audit, summarizing work performance and related achievements against the Auditor's individual work plan.  Performing other related duties as assigned.

 Minimum Qualifications 

Four (4) years of progressive experience performing the related duties and responsibilities is required.  In addition – Applicants must have a degree in accounting or related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. This can include up to six (6) hours of business law.  Applicants must submit an official transcript that verifies a degree in accounting or related field and 24 semester credit hours in accounting in order to be considered. If applicable, your application package must include a foreign credential course by course evaluation of all foreign transcripts.

 Specialized Experience

 Experience that provides the applicant with the particular knowledge, skills, and abilities to perform successfully the duties of the position, and that is typically in or related to the work of the position to be filled. To be creditable, specialized experience must have been equivalent to at least the next lower grade level in the normal line of progression for this position.

 Additional Information

 COLLECTIVE BARGAINING UNIT:
 
Employment with the OCFO is at will.  However, the discipline and/or discharge of bargaining unit employees is governed by the collective bargaining agreement.
 
EEO STATEMENT: 
 
The OCFO is an Equal Opportunity Employer. All qualified candidates will receive consideration without regard to race, color, religion, national origin, sex, age, marital status, personal appearance, sexual orientation, family responsibilities, matriculation, physical handicap, or political affiliation.
 
HOW TO APPLY:
 
All Applicants, including departmental employees and other DC Government Employees, must submit the District of Columbia application, DC 2000. (Resume may be attached). Incomplete applications (DC2000'S) will not be considered.  Employees affected by restructuring must submit their application with the application transmittal form. All applications, transcripts, and supporting documents must be received by closed of business (5:00 PM) on the closing date of the announcement or they will not be considered.
 NOTE:  It is imperative that all information on the DC 2000, resume and supporting documents be both accurate and truthful and is subject to verification.  Misrepresentations of any kind may be grounds for disqualification for this position or termination.
 
JOB OFFERS
 
Official job offers are made only by the OCFO's Human Resources Division.
 
PHYSICAL EFFORT:
 
Sedentary
 
REASONABLE ACCOMMODATION REQUESTS:
 
If you are scheduled for an interview and require any reasonable accommodation in our interview process, please inform the hiring representative who contact you to schedule your interview.  Whenever possible, please give the hiring representative sufficient time to consider and respond to your request. 
 
RESIDENCY PREFERENCE: 
 
An external applicant for a position in the OCFO who is a bona fide resident of the District of Columbia at the time of application, may claim a hiring preference over a non-resident applicant by completing the 'Residency Preference for Employment' form, DC 2000RP (Download PDF reader), and submitting it with the employment application, DC 2000 (Download PDF reader). To be granted preference, an applicant must: (1) be qualified for the position; and (2) submit a claim form at the time of application. Except for employees entitled by law to preference, preference will not be granted unless the claim is made at the time of application.  This preference is only granted upon initial appointment.
 
NOTICE OF NON-DISCRIMINATION:  
 
In accordance with the D.C. Human Rights Act of 1977, as amended, D.C. Official Code section 2-1401.01 et seq., (Act) the District of Columbia does not discriminate on the basis of actual or perceived: race, color, religion, national origin, sex, age, marital status, personal appearance, sexual orientation, familial status, family responsibilities, matriculation, political affiliation, disability, source of income, or place of residence or business. Sexual harassment is a form of sex discrimination, which is also prohibited by the Act. In addition, harassment based on any of the above, protected categories is prohibited by the Act. Discrimination in violation of the Act will not be tolerated. Violators will be subject to disciplinary action.
 
NOTICE OF BACKGROUND INVESTIGATION AND PENALTIES FOR FALSE STATEMENTS:
 
Employment with the OCFO is subject to the completion and satisfactory result of a background investigation conducted by the OCFO.  For most positions, the investigation is conducted after commencement of duty, at which time you will be provided background and release of information forms to complete.  For more information, see the Employment Opportunities section at the OCFO website (www.cfo.dc.gov).  Certain highly sensitive positions however warrant completion of the OCFO background investigation prior to commencement of duty.  You will be informed if this is required.
 
Applicant understands that a false statement on any part of your application, including materials submitted with the application, may be grounds for not hiring you, or for firing you after you begin work (D.C. Official Code, section 1-616.51 et seq.) (2001).  The applicant understands that making a false statement on the application or on materials submitted with the application is punishable by criminal penalties pursuant to D.C. Official Code, section 22-2405 et seq. (2001).
 
SALARY REDUCTION OF REEMPLOYED ANNUITANTS
 
An individual selected for employment in the District Government on or after January 1, 1980, who is receiving an annuity under any District government civilian retirement system, shall have his or her pay reduced by the amount of annuity allocable to the period of employment as a reemployed annuitant.
 
VETERANS PREFERENCE: 
 
Applicants claiming veteran's preference must submit official proof with the application.
 
WORKING CONDITION:
 
Office Environment 

Agency
Office of the Chief Financial Officer (OCFO)
Address
1101 4th Street, S.W.
Suite W220 
Washington, District of Columbia, 20024.
Phone
(202) 442-6523