Staff Auditor IV

As a Staff Auditor IV at KACE, your primary responsibilities include conducting internal audits to determine compliance with federal laws and regulations, leading audit surveys and program evaluations, drafting reports on findings, and reviewing prior audit actions to ensure corrective measures are effective. Additionally, you'll serve as the point-of-contact for external audits, collaborating with agencies such as the GAO and DOJ.

To qualify for the Staff Auditor IV position at KACE, candidates should hold a bachelor's or master's degree, possess CPA certification, and have 6 to 8 years of relevant experience. Familiarity with federal audit requirements and the ability to analyze financial data effectively are also essential qualifications for this role.

Yes, travel is a necessary component of the Staff Auditor IV role at KACE. While most of the work will be conducted in Washington, D.C., some travel may be required to support audits and evaluations of operations in different locations as necessary.

To succeed as a Staff Auditor IV at KACE, you will need strong analytical and communication skills, both oral and written. Additionally, familiarity with generally accepted accounting principles and the ability to work collaboratively in teams are crucial for effectively carrying out audit activities and presenting findings.

The KACE Way represents the company's commitment to its employees and the community. As a Staff Auditor IV, you will join a team of purpose-driven individuals focused on enhancing safety and security, encouraged to bring your talents and experiences to the table. It emphasizes trust, investment in work, and being forward-focused in all endeavors.

In conducting an audit, I would first establish the scope and objectives to ensure clarity. I then gather relevant data and documents, assess compliance with regulations, and engage with stakeholders for insights. Throughout this process, I focus on maintaining open communication to address findings transparently and collaboratively.

To ensure compliance with federal audit requirements, I stay informed about any changes in regulations and standards. I also leverage checklists and frameworks tailored to federal guidelines, conduct thorough reviews, and engage in continual training to reinforce my knowledge in this area.

One significant challenge I faced was resistance from stakeholders during an audit. I overcame this by fostering a collaborative environment, explaining the audit’s purpose, and addressing their concerns, which ultimately led to a productive outcome and insight into their operations.

I prioritize clarity and structure when presenting audit findings, usually through detailed reports that summarize the audit results with visual aids when necessary. Additionally, I aim to convey the implications of the findings to stakeholders to drive actionable changes.

I commonly use auditing software like ACL and IDEA for data analysis and visualization. Additionally, I utilize spreadsheets for organizing and analyzing data, ensuring that I can present comprehensive and detailed reports.

When faced with tight deadlines in auditing, I prioritize tasks based on urgency and complexity. I also ensure clear communication with team members and stakeholders to streamline efforts and manage expectations effectively.

During an audit, I identified discrepancies in financial reporting that pointed to potential regulatory non-compliance. I promptly reported these findings to management, who appreciated the proactive approach and worked towards rectifying the issues based on my recommendations.

Teamwork is crucial in the auditing process, as collaborating with diverse expertise enhances the depth and accuracy of the audit. I value input from my team members and encourage open dialogue to ensure all perspectives are considered in our findings.

I remain updated on changes in auditing practices through professional development courses, industry publications, and membership in organizations like the AICPA. Engaging with communities of practice also provides valuable insights into evolving standards.

I am drawn to KACE because of its commitment to making a difference and the opportunity to contribute to significant government operations. I am excited about the challenge and growth that comes with the Staff Auditor IV role, especially within such a purpose-driven organization.