Auditor-Financial Quality Assurance Officer - Biloxi, United States - Veterans Health Administration

Veterans Health Administration Biloxi, United States

5 days ago

Description

Summary

This position is organizationally assigned and will report directly to the Compliance Officer Team within a VISN 16 Medical Center. The auditor will serve as a Facility Financial Quality Assurance Officer for a VISN 16 Medical Center and may assist and serve as a back-up within VlSN 16. The auditor will assist the Network Financial Quality Assurance Manager in conducting audits in the areas of finance, acquisition, logistics, and capital asset management.

Duties

Duties:

Provides advice and performs assistance work for the Medical Center.

Maintains a current knowledge of policy and procedures relating to financial, logistics, and capital asset management.

Maintains technical expertise of computer assisted auditing tools and techniques as well as web based activities.

Conducts high risk assessments to determine the need for internal control reviews.

Develops audit guides to assess compliance and internal controls.

Performs financial reviews by examining accounts and financial records for the purpose of certifying or attesting that the financial statements fairly represent the financial position of the VA Medical Center(s) as of a predetermined date.

Performs the routine and ad-hoc internal control reviews designed to address systematic operational material weaknesses.

Performance audits to determine the economy, efficiency. and effectiveness of program operations.

Conducts special audits, surveys, reviews, evaluations, studies and reports as requested by the Financial Quality Assurance Manager or the VA Medical Center(s).

Performs the internal reviews: the Local Management. Agent Cashier. Employee Accounts, Patients Funds, General Post Funds, Voucher Audit, Accounting: and Property, Plant and Equipment Reviews.

Work Schedule: Friday, 8:00 am - 4:30 pm, subject to change based on the needs of the facility.
Telework: VA supports the use of telework as a way to help attract and retain talented individuals in public service, increase worker productivity, and better prepare the agency to operate during emergencies. This position may be authorized for telework. Telework eligibility will be discussed during the interview process.
Virtual: This is not a virtual position.
Position Description/PD#: Auditor-Financial Quality Assurance Officer / PD030880
Relocation/Recruitment Incentives: Not Authorized
Critical Skills Incentive (CSI): Not Approved
Permanent Change of Station (PCS): Not Authorized
Financial Disclosure Report: Not required

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