- Schedules and participates in entrance conferences and walkthrough meetings. Coordinates external auditor request for documentation and interviews with Agency Offices. Obtains and analyzes documentation from Agency Offices to ensure audit requests are fulfilled prior to distributing to the external auditors. Works with Offices to provide requested items in a timely manner.
- Tracks and reports on the status of external audit recommendations.
- Provides technical guidance to the Agency Office officials and their staff who are involved with audits on all aspects of audit execution to ensure timely and effective execution of audits and to establish positive working relationships with external auditors.
- Keeps abreast of developments in laws, regulations, and procedures related to functional responsibilities.
- Provides advice to Agency Offices on the audit responses.
- Provides advice to Agency Offices on corrective action plans and the submission of sufficient evidence to support implementation.
- Reviews audit recommendation closure packages to determine if the actions taken by Agency Offices have resolved the audit finding.
- Coordinates with Office Audit Liaisons and the external auditors on addressing significant delays.
- Works with Agency Offices to Address deficiencies identified from rejected closure packages.
- Coordinates the logistics and completion of external audit by DOL and other external auditors.
- Coordinates the Agency's response to audit reports and provides a final draft product for Agency Office's and senior management review.
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Auditor
1 week ago
U.S. International Trade Commission Washington, United States**Duties**: · The Auditor conducts audits of various programs carried out by the Agency or contractors, including assignments undertaken to assess agency programs and operations as part of annual planning; responds to complaints received via the OIG hotline or inquiries from the ...
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US Development Finance Corporation (formerly Overseas Private Investment Corporation) Washington, United States**Duties**: · As an Auditor, you will: · - Serve as a DFC expert on internal controls, both financial and operational, with responsibility for monitoring the agency's internal control program and assessing the design and operating effectiveness of the agency's internal controls. ...
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US Assistant Secretary for Community Planning and Development Washington, United States**Duties**: · As a **Supervisory Auditor (Performance)**, you will: · - Lead efforts to identify, analyze, resolve, recommend, and execute effective audit remediation plans, internal control assessments, risk assessments, and analyses including designing, adapting, and installing ...
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Night Auditor
1 week ago
YOTEL Washington, United States**Position Overview**: · - _This is an overnight position_. The Mission Control Agent (Night Auditor) · - Night Audit is responsible for creating a welcoming first impression and second arrival experience for all guests staying at or coming to the hotel. Additionally, they will c ...
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Night Auditor
2 weeks ago
Hyatt Place Washington DC Washington, United StatesJob Summary: · The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparin ...
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FusionWorks Alexandria Bay, United StatesAbout BGV Badische Versicherung: · The BGV is the leading insurer in Baden with top solutions for customers in the municipal, private, and corporate sectors. For years, we have been passionately and reliably serving the people in the region and throughout Germany. We are more tha ...
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LINE DC Washington, United States Part timeNEW Offering a $300 HIRING BONUS for any Ward 1 residents · If you live in Ward 1 and get hired, we are offering a $300 hiring bonus to be paid in 30 days of employment. · **About our Company** · **Responsibilities** · - Greet every guest promptly with a smile and maintain eye co ...
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Staff Auditor
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TFC Consulting, Inc. Washington, United States**Responsibilities for this role include (but are not limited to)**: · - Supervise or perform financial statement and financial-related audits according to Government Auditing Standards. · - Perform test work (controls and substantive) over account balances and transactions. · - ...
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Night Auditor
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Sage Hospitality Washington, United StatesWhy us?: · Sage Hospitality is set to hire an accomplished team member at Homewood Suites by Hilton · Washington DC Capitol · - Navy Yard. We are seeking a teammate to contribute to the property by · being influential, driven, and ultimately committed to the continued growth and ...
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Marriott International, Inc Washington, United States**Additional Information** $20.65 p/hr. Part-time. Overnight Shift. · **Job Number** · **Job Category** Finance & Accounting · **Location** Courtyard Washington DC/Foggy Bottom, 515 20th Street NW, Washington, District of Columbia, United States VIEW ON MAP · **Schedule** Part-T ...
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Night Auditor
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Marriott International, Inc Washington, United States**Additional Information** Guest Service Rep-PM · **Job Number** · **Job Category** Rooms & Guest Services Operations · **Location** Washington Marriott at Metro Center, 775 12TH Street NW, Washington, District of Columbia, United States VIEW ON MAP · **Schedule** Full-Time · ** ...
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Supervisory Auditor
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U.S. Department of Justice Washington, United StatesSummary · This job is open to · Career transition (CTAP, ICTAP, RPL) · Federal employees who meet the definition of a "surplus" or "displaced" employee. · The public · U.S. Citizens, Nationals or those who owe allegiance to the U.S. · Clarification from the agency · Applications ...
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Supervisory Auditor
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Phoenix Innovations Juarez, United StatesThe Archdiocese of Freiburg is looking for a Auditor/Inspector (m/f/d) for the Audit Office located in Freiburg, with a workload of up to 100% (39.5 or 41 hours per week) on an indefinite basis. · The Audit Office for the Archdiocese of Freiburg is an independent auditing institu ...
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US Citizenship and Immigration Services Washington, United States**Duties**: · - Conduct performance audits of regional centers and associated commercial enterprises to ensure compliance with EB-5 related laws, regulations, policy and guidance. · - Prepare audit reports that comply with Generally Accepted Government Auditing Standards that pre ...
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US Federal Energy Regulatory Commission Washington, United States**Duties**: · As an auditor, some of your typical work assignments may include: · companies. · evaluate evidence to reach compliance conclusion; and document results in written working papers and other reports; communicate results effectively in written reports. · - Assisting in ...
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Lead Internal Auditor
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Night Auditor
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DR HOTEL EMPLOYEE LEASING LLC Arlington, United States: · **Reports To**: Front Office/Operations Manager · **Supervises**: N/A · **Job Purpose**: To ensure all revenue is posted to the correct departments and to balance all revenue departments on a daily basis and complete all necessary reports. Overnight shifts. Open availability ...
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Night Auditor
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The Westin Crystal City Reagan National Airport Arlington, United States**Job Type**: · Full-time · **Description**: · **Reports To**: Front Office/Operations Manager · **Supervises**: N/A · **Job Purpose**: To ensure all revenue is posted to the correct departments and to balance all revenue departments on a daily basis and complete all necessary re ...
Auditor - Washington, United States - Non-Departmental Agency
Description
Summary
The Federal Retirement Thrift Investment Board (FRTIB) is looking for a highly qualified and motivated individual to serve as an Auditor.
This Job Opportunity Announcement (JOA) may be used to fill other Auditor, GS positions within the FRTIB in the same geographical location with the same qualifications and specialized experience.
Duties
The major duties of the position are:
