Senior Internal Auditor

Tharros is seeking a Senior Internal Auditor to support the Department of Homeland Security (DHS) Science and Technology (S&T) Directorate Office of Finance and Budget Division (FBD) with a full range of financial management support services.

Financial Operations is responsible for Funds Control, funds certification of commitments and obligations, processing of Intra Governmental Payment and Collection (IPACs) and commercial invoices, accounting, of capital assets, reimbursable program financial management and the generation of internal and external financial reports.

In this role, you will assist financial managers in conducting internal assessments of internal controls ofoperational processes (e.g.

asset management; plant, property and equipment; internal usesoftware; and environmental financial liabilities) and producing written documentation (Test of Design (TOD), Test of Effectiveness (TOE), working papers and a summary of aggregateddeficiencies) of the assessment.