You are viewing a preview of this job. Log in or register to view more details about this job.
  • The incumbent provides performance audit services to all management levels within the areas serviced by the Regional Office through the conduct of comprehensive audits which include examination of the operations of the Department, its grantees and contractors; and review of reports of audits conducted by non-HHS auditors.
  • Incumbent receives independent work assignments, assignments as a project member on large and/ or highly complex audits.
  • Conducts tests and examinations of accounting system and records, internal controls, policies and practices, and other management information pertinent to the audit.
  • Uses audit techniques such as statistical sampling where appropriate. Maintains audit working papers and sustaining documents in accordance with OIG/OAS requirements.
  • Participates in entrance and exit conferences and in the conduct of preliminary surveys.
  • Uses audit techniques such as statistical sampling where appropriate.