Auditor
Company: Longwood University
Location: Petaluma
Posted on: May 24, 2023
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Job Description:
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view more details about this job. The position performs work under
general administrative supervision, in a developmental capacity
aimed at preparing the incumbent to gain the knowledge and skills
necessary to perform the duties outlined in the target position
description. GS-07s perform somewhat difficult assignments
requiring fundamental knowledge, methods and principles under
general supervision. The incumbent exercises independent judgment
to a limited extent to perform somewhat difficult assignments as an
Auditor. MAJOR DUTIES: 1. Works as a team auditor and trains under
the supervision and direction of a higher grade auditor. Performs
specified audit assignments which facilitate the efforts of the
team and provide experience. leading to the independent planning
and conduct of audit assignments. 2. The auditor applies
conventional audit techniques to complete relatively uncomplicated
evaluations. Examples of such assignments include auditing
commercial activities studies, cost data or inventory receipts,
issues or storage. The auditor should have a basic knowledge or
understanding of auditing standard procedures and techniques. 3.
Researches directives laws, regulations and operating instructions
of an Army activity's function or system. 4. Collects data through
interviews with operating officials in order to obtain information,
reviews and summaries of manual and automated records and
observations and inspections. 6. Analyzes data and statistics from
various sources. 7. Presents data/information in briefings and
written products. 8. Inventories warehouses and storerooms to check
on the condition and quantity of items and compares figures with
balances on asset records and records of daily transactions. 9.
Verifies the appropriateness of charges for labor and materials
that transactions were properly recorded and that products or
services were actually provided. 10. Compares the similarities and
differences of accounting or other Army systems in categorizing and
reporting particular types of transactions. 11. Prepares in the
prescribed format audit working papers with content adequate to
support the 12. Performs analysis of information contained in
working papers and summaries, conditions or problems identified.
13. Calls supervisor's attention to unusual or questionable
transactions, eg., potential fraud, or when problems encountered do
not fit instructions or guidelines. 14. Participates in team or
individual meetings, with supervisor and discusses audit assignment
progress. 15. Prepares an outline, in the proper format, of any
problem identified in working papers with the assistance of
supervisor, finalizes outline and prepares rough draft finding with
recommendations. 16. Prepares briefing materials in charts or
graphs covering audit status or findings for use by team members in
giving presentations or in conducting exit conferences. 17. Attends
activity entrance or exit conferences to learn presentation
techniques. 18. Maintains effective command relations during the
audit. 19. Through formal training and on-the-job training the
auditor trainee is expected to acquire a basic working knowledge of
internal auditing in the Federal Government with particular
emphasis on: -Comptroller General of the United States Standards
for Audit of Governmental Organizations, Programs, Activities and
Functions .-Audit execution process Competitive Salary and
Exceptional Benefits
Keywords: Longwood University, Petaluma , Auditor, Accounting, Auditing , Petaluma, California
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