- Position Title
- INTERNAL CONTROLS OFFICER
- Agency
- Export-Import Bank of the United States
- Announcement Number
- D23-FK-11975669-CFO Opens in new window
- Open Period
- Friday, May 26, 2023 to Friday, June 9, 2023
For preview purposes only. To apply, please return to the USAJOBS announcement and click the Apply button.
Eligibilities
1.
Do you claim Veterans’ Preference?
2.
US Citizen - Are you a US citizen (either by birth or naturalization) or national of the United States?
3.
Current or Former Political Appointees - The Office of Personnel Management (OPM) must authorize employment offers made to current or former political appointees. If you are currently employed, or have been employed within the last 5 years, in any one of the categories below, you must disclose this information. Failure to disclose this information could result in disciplinary action including removal from Federal Service.
Are you a current or former political appointee as described under 5 U.S.C. sections 5312 through 5316?
-OR-
Are you a current or former Schedule A or Schedule C political appointee, or an appointee who serves/served in a political capacity under agency-specific authority in the Executive Branch?
-OR-
Are you a current or former political appointee or non-career SES Executive Branch employee?
Are you a current or former political appointee as described under 5 U.S.C. sections 5312 through 5316?
-OR-
Are you a current or former Schedule A or Schedule C political appointee, or an appointee who serves/served in a political capacity under agency-specific authority in the Executive Branch?
-OR-
Are you a current or former political appointee or non-career SES Executive Branch employee?
Preferences
1.
Select the lowest grade you are willing to accept for this position.
Assessment 1
Your resume and supporting documents must support the responses you select (Failure to provide a response below may result in further lack of consideration for this announcement).
1.
Do you have one year of specialized experience equivalent to the GS-11 level in the Federal service or other equivalent pay system that has equipped you to perform the major duties of this position? This specialized experience includes:
- Experience working with auditors and analyzing audit reports to determine whether or not to accept some or all of each finding or recommendation;
- Experience performing internal audits and reviews, testing internal controls to ensure they are designed properly and working effectively, and conducting risk assessments; such as the annual Improper Payment Risk Assessment in order to ensure that the agency is in compliance with Improper Payment reporting requirements; and
- Experience in developing, reviewing, and editing reports, memos on internal reviews and audits, drafts responses to audit findings, close-out memos for existing recommendations, and prepares status updates to senior leadership.
2.
Please indicate which position(s) on your resume supports this response (include title, agency/organization, dates of experience (month/year to month/year) DO NOT COPY AND PASTE RESUME or state 'REFER TO RESUME'.
3.
Do you have one year of specialized experience equivalent to the GS-12 level in the Federal service or other equivalent pay system that has equipped you to perform the major duties of this position? This specialized experience includes:
- Experience working with auditors and analyzing audit reports to determine whether or not to accept some or all of each finding or recommendation;
- Experience performing internal audits and reviews, testing internal controls to ensure they are designed properly and working effectively, and conducting risk assessments; such as the annual Improper Payment Risk Assessment in order to ensure that the agency is in compliance with Improper Payment reporting requirements;
- Experience in developing, reviewing, and editing reports, memos on internal reviews and audits, drafts responses to audit findings, close-out memos for existing recommendations, and prepares status updates to senior leadership; and
- Experience in advising, developing, and leading informational presentations on statutes, regulations, administrative laws, policies and best practices on internal reviews or controls.
4.
Please indicate which position(s) on your resume supports this response (include title, agency/organization, dates of experience (month/year to month/year) DO NOT COPY AND PASTE RESUME or state 'REFER TO RESUME'.
5.
Select the one statement that most accurately reflects your experience with respect to conducting an internal review/internal audit?
6.
Select the one statement that most accurately reflects your experience with respect to conducting internal validations testing to ensure processes are being followed and internal controls are adequate.
7.
Select the one statement that most accurately reflects your experience with respect to conducting Improper Payment Risk assessment in order to ensure that the agency is in compliance with Improper Payment reporting requirement.
8.
Select the one statement that most accurately reflects your experience with respect to interfacing on behalf of your office with auditors?
9.
Select the one statement that most accurately reflects your experience with respect to reviewing audit findings and recommendations and determining whether or not to accept some or all of each finding or recommendation.
10.
Select the one statement that most accurately reflects your experience with respect to working with a wide variety of stakeholders to implement audit recommendations.
11.
Select the one statement that most accurately reflects your experience with respect to keeping up to date with reporting requirements, federal guidance, and best practices and providing information presentations to senior management.
12.
Select the one statement that most accurately reflects your experience with respect to developing and evaluating internal controls.
13.
Select the one statement that most accurately reflects your experience with respect to performing internal control testing and providing the results as a reporting product.
14.
From the list below, please select which of the following you have used to present information to senior management about internal controls:
15.
I certify that, to the best of my knowledge and belief, all of the information included in this questionnaire is true, correct, and provided in good faith. I understand that if I make an intentional false statement, or commit deception or fraud in this application and all supporting materials, including my resume, or in any document or interview associated with the examination process, I may be fined or imprisoned (18 U.S.C. 1001); my eligibilities may be cancelled; I may be denied an appointment; or I may be removed and debarred from Federal service (5 C.F.R. part 731). I understand that any information I give may be investigated. I understand that I will not be considered for employment if I do not respond "Yes" to this certification item.