Financial Management Specialist (Internal Controls Specialist)

Summary This position is located in the Internal Control, Risk Management, and Performance Division, Office of the Chief Financial Officer (OCFO) at the National Labor Relations Board (NLRB). The principal objective of the OCFO is to provide assurance of the effective management and financial integrity of program activities and resources carried out at the NLRB. Learn more about this agency Duties As a Financial Management Specialist (Internal Controls Specialist), GS-0501-13, your typical work assignments may include: Executing a program of financial policy and internal control reviews across key financial and accounting operations in support of the annual financial statement audit. Using solid internal controls, risk management, and accounting procedures to ensure effective internal controls are in place at the NLRB and assisting with maturing the Enterprise Risk Management (ERM) Program. Working with OCFO Branches and OCFO customers to ensure that OMB Circular No. A-123 processes are established, monitored, and communicated to NLRB Leadership and external auditors in a timely manner. Supporting the delivery of prioritized remediation plans, business process internal control reviews, development of Standard Operating Procedures, and other ad-hoc activities related to various internal control and risk management projects. Conducting internal control interviews, including determining the scope of information to be reviewed and the most effective methods for obtaining and validating information. Requirements Conditions of employment U. S. Citizenship Required. Males born after 12/31/1959 must be registered for Selective Service. This is not a remote position. Relocation expenses are not authorized. This is a Competitive Service position. This position is not part of the Bargaining Unit. A one-year probationary period may be required. You may be required to complete as applicable, a new one-year probationary period or two-year trial period if appointed. If you are a current status federal employee, you may be required to complete a new one-year probationary period if selected. Subject to a background investigation prior to appointment. Submit complete application package online by 11:59 PM EST on the closing date. Qualifications All qualifications and eligibility requirements must be met by the closing date of the announcement. IDEAL CANDIDATE STATEMENT The ideal candidate for the Financial Management Specialist (Internal Controls Specialist) position will have experience in risk management and supporting internal control programs. The candidate applies risk-based approaches to assess financial and operational risks, evaluate internal control effectiveness and support mission objectives. Strong project management, problem solving, and communication skills are essential. MINIMUM QUALIFICATIONS Applicants must have one year of specialized experience, equivalent to the GS-12 grade level, which has provided them with the knowledge, skills, and abilities to successfully perform the duties of the Financial Management Specialist (Internal Controls Specialist) at the GS-13 grade level. Specialized experience includes: Experience conducting risk assessments and supporting risk mitigation efforts to strengthen internal control and Enterprise Risk Management (ERM) programs; and Experience conducting internal control reviews and audits, including collecting and analyzing data, identifying deficiencies, and evaluating remediation plans; and Experience supporting financial statement and audit activities, including tracking deliverables, overseeing corrective actions, and coordinating with internal and external stakeholders to ensure risk awareness and resolution of audit findings. This experience must be fully supported and articulated in your resume to receive consideration. Please do not cut and paste the specialized experience from this announcement into your resume, as this will not be considered a demonstration of your qualifications for this position. Substitution of education in lieu of specialized experience may not be used for this grade level. For more detailed information on these qualification standards, please visit the United States Office of Personnel Management's website here. NOTE: Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student; social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Education There is no substitution of education for experience for this position. Additional information SUPPLEMENTARY VACANCIES Supplementary vacancies may be filled in addition to the number stated in this announcement. EQUAL EMPLOYMENT OPPORTUNITY / REASONABLE ACCOMMODATION The National Labor Relations Board is an equal opportunity employer. All qualified applicants will receive consideration for appointment without regard to race; color; religion; sex; national origin; age; disability; genetic information; pregnancy, childbirth, or a related medical condition. Applicants with disabilities who need reasonable accommodations for any part of the application and hiring process should contact the Agency's Selective Placement Coordinator by email here. NLRB offers a wide array of reasonable accommodations and programs for individuals with disabilities. (Note: for additional information for job seekers with disabilities, please click on the following website here.) PLACEMENT POLICY The posting of this announcement does not obligate management to fill a vacancy or vacancies by Promotion. The position may be filled by Reassignment, Change to Lower Grade, Transfer, Appointment, or Reinstatement. Management may use any one or any combination of these methods to fill the position. PROBATIONARY/TRIAL PERIOD As a condition of employment for accepting this position, you may be required to serve a 1-year probationary period, or 2-year trial period during which we will evaluate your fitness and whether your continued employment advances the public interest. In determining if your employment advances the public interest, we may consider: Your performance and conduct; and The needs and interests of the agency; and Whether your continued employment would advance organizational goals of the agency or the Government; and Whether your continued employment would advance the efficiency of the Federal service. Upon completion of your probationary period, your employment will be terminated unless you receive certification, in writing, that your continued employment advances the public interest. ALTERNATE APPLICATION INFORMATION Applicants may contact the Office of Human Resources. The National Labor Relations Board offers career opportunities that feature competitive starting salaries and the potential for performance-based increases, flexible hours, and the ability to achieve and maintain a balanced lifestyle. You will enjoy a range of comprehensive and competitive employment benefits that include Work/Life Balance Programs (Alternative Work Schedules, Telework, Employee Assistance Program, and the Child Care Subsidy Program), the Federal Employees Health Benefits (FEHB) Program, Flexible Spending Accounts, Life Insurance, Long-Term Care Insurance, Thrift Savings Plan, and the Transit Benefit Program. Expand Hide  additional information Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution. Benefits A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new windowLearn more about federal benefits. Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.