Army & Air Force Exchange Service – Audit Project Manager

 

Vacancy Number: C1-000260-2017
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
  • MONARCH SOFTWARE
  • RMDS
  • TEAMMATE
   
   
Salary Range: $85,000 – $108,000
Number of Positions Remaining: 2
   
   
Interested candidates should apply at: https://applymyexchange.com
   
For additional information, contact:  
Susan G. Eaton, CIA, CFE  
Vice President, Audit Division  
Army & Air Force Exchange Service  
214-312-3729  
eatonsu@aafes.com  

 

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