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Auditor

Company

Veterans Affairs, Veterans Health Administration

Location

United States, MULTIPLE LOCATIONS

Type

Full-time

Summary This position is located in the VISN 12 Great Lakes Finance Service (GLFS). The auditor is responsible for the financial and operational audits. The auditor will evaluate internal controls, measure the reliability of reporting mechanisms, determine whether professional accounting principles are applied, and appraise whether sound financial management principles are followed. Responsibilities Major Duties: Plans, conducts, reports, and follow-ups on all audit related work. Evaluates compliance with program regulations, policies and procedures. Assesses accomplishment of program goals; and to gauge the economy of the hospital's operations. Conducts audits and reviews using Generally Accepted Auditing Standards and/or Generally Accepted Government Auditing Standards. Identifies deficiencies, violations, and non-compliances in audit subject to provide basis for recommendations. Completes the audit work papers and submits the findings and recommendations in a report. Presents findin...

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