AAFE-Audit Project Manager

Vacancy Number: C1-000635-2018
Job Title: AUDIT PROJECT MANAGER
Exchange Location: United States – Texas – AAFES Headquarters (Dallas)
Facility Name: AU-P
Employment Category: Regular Full Time
Career Area: Audit
Job Grade: 5
Job Tier: 2


Job Description

Plans, organizes and conducts complex audit projects of the accounting and statistical data of various departments, divisions, and locations to verify accuracy.  Directs, coordinates, and administers assigned audit projects within a group of auditors to conduct complex audit projects.


Major Duties

  • Defines project scope; audits accounting and statistical data, activities and functional responsibilities of various departments, divisions, and locations to verify accuracy and compliance with plans, policies, and procedures.
  • Plans, develops and manages large-scale audit projects; evaluates and applies internal control systems to safeguard assets and ensure economical and efficient use of resources.
  • Reviews store operations for proper fiscal, internal, and environmental controls; reviews work of other auditors.
  • Conducts financial audits to validate accuracy of financial statements, account balances, adjustments, and payments; determines proper accountability of assets through physical counts, inventories, and confirmations.
  • Assists Audit Manager in conducting entrance/exit briefings with senior management on audit engagements.
  • Provides oral and written briefing of audit results to all levels of management.
  • Performs other job related duties as assigned.

Work Challenges

  • TDY – Extensive TDY required
  • TDY – Frequent TDY required

Supervisor: No


Job Qualifications

Bachelor’s Degree and 6 years of experience in operational, compliance, functional auditing, and/or programs within the last 10 years and/or a minimum of 1 year at the Exchange Auditor III level within the last 5 years required.  Minimum of 15 Accounting semester hours required.

Must complete at least 80 hours of continuing professional education every 2 years in accordance with Government Auditing Standards.  At least 24 of the 80 hours must directly relate to government auditing.

Degree (one of):

  • BACHELORS DEGREE – Required

Major/Minor (one of):

  • ACCOUNTING – Preferred
  • AUDIT – Preferred
  • BUSINESS – Preferred
  • ECONOMICS – Preferred
  • FINANCE – Preferred
  • MANAGEMENT – Preferred

Certificate/License (one of):

  • ACCOUNTANT (CPA) – Preferred
  • CERTIFIED INTERNAL AUDITOR (CIA) – Preferred
  • CERTIFIED INFORMATION SYSTEMS AUDITOR (CISA) – Preferred

Technical (Preferred Skills/Systems):

  • ACCESS
  • ACL
  • EXCEL – INTERMEDIATE LEVEL
  • HYPERION
  • IGLAS
  • MICROSOFT WORD AND OUTLOOK
  • RMDS
  • TEAMMATE

Salary Range: $85,000 – $110,000
Number of Positions Remaining: 1
Posting Close Date: 9 July 2018

Interested candidates should CLICK HERE to apply

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