Other Agencies and Independent Organizations
This position is located in the Office of the Inspector General (OIG), Audit Section, at the Commodity Futures Trading Commission (CFTC). The OIG's statutory mission and responsibilities, includes, among others; detecting and preventing fraud, waste, abuse and mismanagement in agency programs and operations; promoting economy, efficiency, and effectiveness in agency programs and operations; and conducting audits, investigations, inspections, and reviews.
- This position serves as a Senior Auditor, responsible for directing, planning, and executing financial and information system audits. The incumbent contracts audit work, plans, monitors, and ensures that work is performed in accordance with standards prescribed the Government Accountability Office (GAO). At the full performance level, duties for this position may include: • Plans and coordinates the execution of the agency financial statement audit in accordance with Generally Accepted Government Auditing Standards (GAGAS) and Financial Audit Manual (FAM). • Plans and coordinates the execution of the consumer protection fund audit in accordance with GAGAS and FAM. • Plans and coordinates the execution of the Federal Information Security Management Act (FISMA) audit in accordance with GAGAS, FAM, and the Federal Information System Controls Audit Manual (FISCAM). • Evaluates the effectiveness of Information Technology (IT) controls in financial and operational systems, including vulnerability assessments and penetration testing. • Plans and coordinates the execution of internal control audits in accordance with GAO guidelines. • Researches applicable laws and regulations and assesses agency compliance. • Plans and performs other risk-based financial-related audits as required. • Writes financial, performance, and IT audit reports in accordance as described in OIG policies. • Performs initial review of workpapers, reports, management advisories, and other work products to ensure adherence to audit standards. • Stays current with developments in federal IT standards, cybersecurity threats, and audit practices.
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