Auditor (Financial)

Centers for Medicare & Medicaid Services

Woodlawn, MDFull-time$122–158K/yrPosted 5 days ago

Most applications go out cold — see where you stand first. Free, no sign-up to start.

At a glance

Compensation
$122–158K/yr
Location
Woodlawn, MD
Schedule
Full-time
Work Authorization
Not specified

Requirements

Credentials this posting asks for.

Certified Public AccountantCertified Internal Auditor

Job overview

Centers for Medicare & Medicaid Services is hiring an Auditor (Financial). The Auditor (Financial) in the Department of Health & Human Services, CMS, Office of Financial Management, will develop, implement, and oversee audit processes, review budget forecasts and cost reports, settle final cost reports, and initiate payments while ensuring compliance with regulations.

Key focus areas include Develop and implement audit processes, Review budget forecasts, interim and final cost reports, and Settle final cost reports and initiate payments.

Successful candidates bring 1 Year GS-12 Level Experience, Degree In Accounting Or Auditing, and Degree In Related Field With 24 Semester Hours In Accounting. Important skills include Auditing Financial Information, Leading Financial Audits, Leading Compliance Audits, Leading Performance Audits, Developing Audit Programs, and Modifying Audit Programs. Preferred (not required): Perform Quick Response Audits, Audit Readiness, Audit Sustainment, and Consulting Services.

Skills & qualifications

RequiredNice to have

Skills

Auditing Financial InformationLeading Financial AuditsLeading Compliance AuditsLeading Performance AuditsDeveloping Audit ProgramsModifying Audit ProgramsAnalyzing PoliciesAnalyzing ProceduresAnalyzing Internal ControlsRecommend Corrective ActionsPerform Quick Response AuditsAudit ReadinessAudit SustainmentConsulting ServicesAdvisory ServicesRisk ManagementLiaison With External Audit OrganizationsAudit ComplianceAudit Follow-UpComplex AnalysisComplex EvaluationsAccountingManagement ControlInterpret Policies and ProceduresTimely Desk ReviewsAccurate Desk ReviewsPrepare Cost Report SettlementsEnsure Integrity of PaymentsInterpreting Policies and ProceduresDesk ReviewsCost Report Settlements

Qualifications

1 Year of Specialized Experience Equivalent to GS-12 Grade LevelDegree in AccountingDegree in Auditing4 Years of Accounting Experience or Equivalent24 Semester Hours in Accounting or Auditing CoursesCertified Public AccountantCertified Internal AuditorServed 52 Weeks at Next Lower Grade Level

Full job description

This position is located in the Department of Health & Human Services (HHS), Centers for Medicare & Medicaid Services (CMS), Office of Financial Management (OFM), Financial Services Group (FSG). As an Auditor (Financial), GS-0511-13, you will be responsible for understanding, developing, implementing, and overseeing audit processes; including, reviewing budget forecasts, interims and final cost reports, settling final cost reports, and initiating payments. ALL QUALIFICATION REQUIREMENTS MUST BE MET WITHIN 30 DAYS OF THE CLOSING DATE OF THIS ANNOUNCEMENT. Your resume (limited to no more than 2 pages) must include detailed information as it relates to the responsibilities and specialized experience for this position. Evidence of copying and pasting directly from the vacancy announcement without clearly documenting supplemental information to describe your experience will result in an ineligible rating. This will prevent you from being considered further. In order to qualify for the GS-13, you must meet the following: You must demonstrate in your resume at least one year (52 weeks) of qualifying specialized experience equivalent to the GS-12 grade level in the Federal government, obtained in either the private or public sector, to include: 1. Auditing financial information submitted by Healthcare Organizations to ensure accuracy and compliance with applicable regulations: AND, 2. Leading financial, compliance, or performance audits to assess organizational adherence to applicable laws, regulations and policies, AND: 3. Developing or modifying audit programs to improve the effectiveness of financial or compliance review processes, AND; 4. Analyzing policies, procedures, and internal controls to identify deficiencies and recommend corrective actions to management. . Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills, and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Time-in-Grade: To be eligible, current Federal employees must have served at least 52 weeks (one year) at the next lower grade level from the position/grade level(s) to which they are applying. Perform quick response audits, audit readiness and sustainment, consulting and advisory services, risk management, liaison with external audit organizations, audit compliance and follow-up. Perform the most complex analysis and evaluations related to all aspects of accounting, management control and risk management. Interpret policies and procedures generated by higher headquarters to include implications of immediate-and long-range management activities, plans and decisions. Independently perform timely and accurate desk reviews of budget forecasts, interim and final cost reports. Prepares cost report settlements and ensures integrity of payments. Serve as a Contracting Officer Representative (COR) or Federal Acquisition Certification Program/ Project Manager (FAC-P/PM) for the independent audit contractor(s) performing desk reviews and/or audits and cost reports. Education Education Requirement: In addition to meeting the qualification requirements, all candidates must have the following educational requirements: Degree: accounting, auditing; or a degree including auditing courses in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. --OR-- Combination of education and experience: at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant's background must also include one of the following: Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. . TRANSCRIPTS are required to verify satisfactory completion of the educational requirement listed above. Please see "Required Documents" section below for what documentation is required at the time of application. Click the following link to view the occupational questionnaire: https://apply.usastaffing.gov/ViewQuestionnaire/13016343

You've read the whole posting — now see how you match it.