Internal Controls Specialist

1 month ago


Duncan, Canada General Accountability Office Full time

This role is located in the General Accountability Office's Corporate Controls and Reviews Department.

Salary: $ $145,000

Job Description:

We are seeking a highly skilled Internal Controls Specialist to join our team. The successful candidate will be responsible for reviewing evaluations of agency internal controls, assisting with risk assessments, documenting business processes, and preparing complex reports.

  • The ideal candidate will have experience reviewing and participating in internal control evaluations in accordance with OMB Circular A-123 and GAO Standards of Internal Controls in the Federal Government (Green Book).
  • They will also have expertise in identifying and documenting operational procedures, compliance and reporting controls, and audit reviews.

Specialized Experience GS-13: Applicants must have at least one year of specialized experience at the GS-12 grade level in the Federal service or equivalent conducting evaluations of agency internal controls, performing risk assessments, documenting business processes, and overseeing IT system reviews and other internal control related activities.

  • The selected candidate will perform internal control evaluations in accordance with OMB Circular A-123 and GAO Standards of Internal Controls in the Federal Government (Green Book).
  • They will identify and document operational, compliance and reporting controls.
  • Additionally, they will perform IT system reviews in accordance with NIST and other internal control review related functions within an organization.

Time-In-Grade Requirement: In order to be eligible for this position, all current Federal employees must provide proof of meeting the time-in-grade requirement (i.e., at least 52 weeks of experience at the next lower grade level in the Federal service). This information must be in both your resume and on an SF-50. Those who do not provide proof of having met the time-in-grade requirement will be deemed ineligible for this position.

Experience refers to paid and unpaid experience, including volunteer work done through National Service programs and other organizations. You will receive credit for all qualifying experience, including volunteer experience. Your resume must clearly describe your relevant experience; if qualifying based on education, your transcripts will be required as part of your application.


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