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NAVY EXCHANGE SERVICE COMMAND (NEXCOM) · 1 month ago

AUDITOR (I/ II/ Lead /Senior) Non - Competitive Progression

Virginia Beach, VA

Full-time

Hybrid

Entry, Mid, Senior Level, Lead/Staff

4+ years exp

Navy Exchange Service Command (NEXCOM) is seeking an Auditor at various levels including I, II, Senior, and Lead. The role involves performing assigned audit tasks, leading limited-scope audits, and evaluating the impact of programs in accordance with auditing standards.

Information Technology

Responsibilities

Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government Auditing Standards

Gains a working knowledge of operations, policies, procedures, and compliance requirements over areas assigned for audit

Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization

Collects and evaluates information as well as documents results

Assists in the development of audit findings and presenting recommendations to management

Becomes versed in audit processes and completes required training in accordance with NEXCOM and Government Auditing Standards

Assists with follow up on audit findings

Effectively communicates audit status and findings to auditee and audit management

Responsible for supporting a positive team oriented environment

Performs other related duties as assigned

Qualification

Government Auditing StandardsAccounting principlesAuditing techniquesCertified Public AccountantCertified Internal AuditorCertified Information Systems AuditorCommunication skillsTeamwork

Required

A total of 4 years of experience, consisting of the following for Level I, Auditor I: GENERAL EXPERIENCE: Three years of experience in accounting or auditing or successful experience in positions with a variety of highly responsible accounting functions, supplemented with 24 semester hours of accounting courses of appropriate type and quality

OR SUBSTITUTION OF EDUCATION FOR EXPERIENCE: a four-year bachelor's degree with an accounting major or bachelor's degree supplemented with at least 24 hours in accounting, or possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination

AND SPECIALIZED EXPERIENCE: One year of progressively responsible experience which provided a knowledge of the principles, theories, techniques, and methods of accounting and/or auditing; the ability to conduct Generally Accepted Government Auditing Standards (GAGAS) engagements; the ability to report on results of review; or similar work which demonstrated the knowledge and abilities to perform the work of the position

A total of 5 years of experience, consisting of the following for Level II, Auditor II: GENERAL EXPERIENCE or EDUCATION: Same as above

AND SPECIALIZED EXPERIENCE: Two years of progressively responsible experience which provided a knowledge of the principles, theories, techniques and methods of accounting and/or auditing; the ability to conduct operational audits; the ability to report on results of review; or similar work which demonstrated the knowledge and abilities to perform the work of the position

A total of 5 years of experience, consisting of the following for Senior Auditor: GENERAL EXPERIENCE or EDUCATION: Same as above

AND SPECIALIZED EXPERIENCE: Two years of progressively responsible experience which provided a knowledge of the principles, theories, techniques and methods of accounting and/or auditing; the ability to conduct Generally Accepted Government Auditing Standards (GAGAS) engagements; the ability to report on results of review; or similar work which demonstrated the knowledge and abilities to perform the work of the position

A total of 6 years of experience, consisting of the following for Lead Senior Auditor: GENERAL EXPERIENCE or EDUCATION: Same as above

AND SPECIALIZED EXPERIENCE: Three years of progressively responsible experience which provided a knowledge of the principles, theories, techniques, and methods of accounting and/or auditing; the ability to conduct Generally Accepted Government Auditing Standards (GAGAS) engagements; the ability to report on results of review; or similar work which demonstrated the knowledge and abilities to perform the work of the position

The incumbent of this position must file a Financial Disclosure Report (OGE) Form 450

Preferred

Certified Public Accountant

Certified Internal Auditor

Certified Information Systems Auditor

Other Audit Related Designations

Company

NAVY EXCHANGE SERVICE COMMAND (NEXCOM)

Glassdoor3.4

The Navy Exchange Service Command (NEXCOM) Enterprise encompasses six business lines, boasting a workforce of more than 14,000 associates located around the globe.

Founded in 1946

Virginia Beach, Virginia, USA

10001+ employees