This position is located in the VHA, Office of Finance, Revenue Operations, Quality and Performance Division. This position is aligned under the Revenue Operations National Internal Audit Manager, with the position serving as the Revenue Operations/Consolidated Patient Account Center (CPAC) Internal Auditor, specializing in financial and systems audits for Revenue Operations nationwide.
Duties include but are not limited to: Financial Auditing include planning; conducting entrance conferences; Completing preliminary surveys (developing an understanding of complex manual and automated processes); Preparing audit programs, test sheets, and audit guides (detailed audit instructions to other Auditors and Program Analysts); Completing field work (completing the Audit Program as well as additional testing if sufficient predication and cause exist); Conducting exit conferences; Drafting final reports (communicating complex and sometimes controversial audit findings and recommendations orally and in writing), and monitoring Corrective Action Plan completion.
Audits cover multiple systems including, but not limited to Veterans Health Information Systems and Technology Architecture (VistA), Financial Management System (FMS), and Oracle Cerner Millennium, and includes processes for both traditional VA Care and Veterans seeking care within the community (Community Care). Includes audits of processes and internal controls that external auditors have audited or will audit.
Promotion Potential: The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level. Work Schedule: Monday-Friday; 40 hrs per week; Tour will be set upon selection Compressed/Flexible: Not available Telework: This position may be authorized for telework.
Telework eligibility will be discussed during the interview process. Virtual: This is not a virtual position. Position Description/PD#: Financial Auditor/PD264570 and PD264580 Relocation/Recruitment Incentives: Not Authorized Critical Skills Incentive (CSI): Not Authorized Permanent Change of Station (PCS): Not Authorized PCS Appraised Value Offer (AVO): Not Authorized
There is no educational substitution at the GS-12 grade level. A transcript must be submitted with your application if you are basing all or part of your qualifications on education. Note: Only education or degrees recognized by the U.S. Department of Education from accredited colleges, universities, schools, or institutions may be used to qualify for Federal employment. You can verify your education here: http://ope.ed.gov/accreditation/.
If you are using foreign education to meet qualification requirements, you must send a Certificate of Foreign Equivalency with your transcript in order to receive credit for that education. For further information, visit: https://sites.ed.gov/international/recognition-of-foreign-qualifications/.
VHANationalRecruitmentCenter@va.gov · (844)456-5208
This position is with Veterans Health Administration, Department of Veterans Affairs.
The posted pay range is $74678 – $118718/yr.
This position is eligible for telework.
This position requires a Other security clearance.
Applications close on 2026-09-10.
This position is open under the 'Fed Internal Search' hiring path.
Source: USAJOBS.gov — U.S. Federal Government
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