Arlington, Virginia and Eagan, Minnesota
Monday, September 28, 2020
- Performs all necessary functions of an audit, individually and as a member of an audit team, with limited oversight in accordance with OIG policies and procedures and Generally Accepted Government Auditing Standards. Assesses such matters as general, application, and security controls; data integrity; systems life cycles; acquisitions; and information technology management.
- Plans audits by considering organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives.
- Develops individual audit programs and plans including functional responsibilities; specific project assignments; audit objectives and requirements; advanced field work knowledge, skills and abilities; references; formats for data display and reports; and special instructions covering contingencies.
- Ensures audit plans address the objectives and provide a clear path for developing convincing findings and actionable recommendations.