审计师
Auditor
概述
职位名称：审计员
支持机构：美国司法部（DOJ）– MEGA 6 自动化诉讼支持
职位类型：全职，视合同授予情况而定
地点：远程办公
背景调查：公共信任 – 申请时不需要具备公共信任背景调查，但在入职前必须能够获得并维持公共信任背景调查。
福利：健康、牙科和视力保险，401(k)，学费报销，灵活支出账户（FSA），11个带薪联邦假日，3周带薪休假
ITC Federal, LLC（ITC）将自动化和人工智能、客户体验以及金融服务领域的技术进步应用于解决政府任务挑战，从而实现更顺畅的运营效率并增强国家安全。我们利用最新的技术创新和成熟的方法，更好地服务于DHS、DOJ和DoW的员工、客户和项目，无论规模或复杂性如何。ITC位于弗吉尼亚州费尔法克斯，提供具有竞争力的薪酬和福利计划，以及具有挑战性和成就感的专业工作环境。
我们正在寻找一位经验丰富的审计员，以支持ITC Federal在预计的MEGA 6自动化诉讼支持（ALS）项目下为美国司法部（DOJ）开展的工作。这是一个完全远程的职位，支持DOJ复杂的诉讼任务。
重要提示：此职位的设立与MEGA 6合同车辆的授予直接相关。ITC Federal仍需在该合同框架下获得单独的任务订单后，才能雇佣员工。因此，该职位为全职，且取决于合同授予和相应任务订单的授予。
职位概述：
根据与审判小组和COR的讨论，制定、实施并管理小型和中型审计调查，以支持诉讼。
项目背景：
该职位支持美国司法部（DOJ）在预计的MEGA 6采购项目下开展工作。MEGA 6预计将继续作为DOJ的多奖项合同车辆，用于自动化诉讼支持（ALS）服务，遵循MEGA 5合同的结构。这些合同旨在为DOJ的办公室、委员会、部门和其他联邦机构提供信息技术、专业服务和诉讼支持工具，以高效管理复杂的法律程序。
职责
职责：
- 在这种情况下，可能在几乎没有监督的情况下工作，由Senior Auditor指导
查看英文原文
Overview
JOB TITLE: Auditor
AGENCY SUPPORTED: U.S. Department of Justice (DOJ) – MEGA 6 Automated Litigation Support
POSITION TYPE: Full-Time, Contingent Upon Award
LOCATION: Remote
CLEARANCE: Public Trust – Candidates do not need to be cleared at the time of application but must be able to obtain and maintain a Public Trust clearance prior to starting.
BENEFITS: Health, Dental and Vision, 401(k), Tuition Reimbursement, Flexible Spending Account (FSA), 11 Paid Federal Holidays, 3 weeks’ Paid Time Off
ITC Federal, LLC (ITC) connects technology advancements in automation and AI, customer experience, and financial services to solve government mission challenges, enabling smoother operational efficiency and bolstering national security. We leverage the latest technology innovations and proven approaches to better serve the mission and support the DHS, DOJ, and DoW workforce, customers, and programs, regardless of scale or complexity. ITC is located in Fairfax, VA and offers an outstanding compensation and benefits plan and a challenging and rewarding professional work environment.
We are seeking an experienced Auditor to support ITC Federal’s work for the U.S. Department of Justice (DOJ) under the anticipated MEGA 6 automated litigation support (ALS) program. This is a fully remote position supporting DOJ’s complex litigation mission.
Important: This opening is being established in connection with the MEGA 6 contract vehicle award itself. ITC Federal must still be awarded individual task orders under the vehicle before employees can be onboarded. Accordingly, this position is full-time and contingent upon both contract award and the award of the applicable task order.
POSITION OVERVIEW:
Based on discussions with the Trial Staff and COR, plans, implements and manages small and moderately sized audit investigations as required in support of litigation.
PROGRAM CONTEXT:
This position supports the U.S. Department of Justice (DOJ) under the anticipated MEGA 6 procurement. MEGA 6 is expected to continue DOJ’s multiple-award contract vehicle for automated litigation support (ALS) services, following the structure of the MEGA 5 contract. These contracts are designed to provide DOJ offices, boards, divisions, and other federal agencies with information technology, professional services, and litigation support tools to manage complex legal proceedings efficiently.
Responsibilities
RESPONSIBILITIES:
- In these situations, may work with little or no supervision from a Senior Auditor or other, more senior audit staff.
- As part of audit teams conducting large and complex audit investigations, may work under the direction of a Senior Auditor, and perform portions of the audit investigation under the Senior Auditor's supervision and guidance.
- Performs analysis of corporate financial and operating statements, records and other information in order to arrive at results in accordance with the stated objectives of the audit investigation; prepares interim and final oral and written reports to the Trial Staff and COR on the progress, status, and results of audit investigations; makes recommendations to Trial Staff and to the COR based on audit results.
- Provides direction, supervision and guidance to more junior Financial Analysts working on the same audit investigations.
Qualifications
REQUIRED:
- Ability to obtain and maintain a U.S. Government Public Trust clearance prior to start (candidates are not required to be cleared at the time of application).
- Authorized to work in the United States.
- Ability to work effectively in a fully remote environment.
- Must be Certified Public Accountant.
- MBA or equivalent in accounting or directly related field.
- Thorough knowledge of generally accepted accounting principles and generally accepted auditing standards.
- Minimum of three years’ experience as an auditor.
- Minimum two years specialized experience in the specific subject matter area involved - for example, Medicare billing and claims systems, or DoD inventory systems.
- Working knowledge of appropriate accounting and financial analysis ADP systems and applications.
- Excellent oral and written communication skills.
PREFERRED QUALIFICATIONS:
· Experience in litigation environment, experience working with automated litigation support helpful.
WORK ENVIRONMENT AND PHYSICAL DEMANDS:
- This is a fully remote position; work is performed from a home office.
- Work is primarily sedentary, performed while using a computer for extended periods of time.
ITC Federal is an equal opportunity employer and will not discriminate against any application for employment on the basis of age, race, color, gender, national origin, religion, creed, disability, veteran status, marital status, sexual orientation, genetic information, military status, disability, or sex including pregnancy and childbirth or related medical condition or on any other basis prohibited by law.
Originally posted on Himalayas