The incumbent serves as a Lead Auditor, responsible for independently planning, leading, executing and reporting on the most complex and sensitive audits within DeCA, operations, and financial statements. The work requires a comprehensive and expert application of Generally Accepted Government Auditing Standards (GAGAS- the Yellow Book), as well as advanced knowledge of relevant DoW and DeCA specific policies, regulations, and statues.
As a Lead Auditor, you will be responsible for the following duties: Leads and manages complex, high-risk audits across DeCA, developing detailed audit strategies and methodologies. Conducts advanced financial, operational, and compliance analysis to identify root-cause deficiencies and develop defensible findings. Drafts, reviews, and finalizes comprehensive audit reports and recommendations for senior leadership and external stakeholders.
Provides expert guidance and mentoring to audit team members, interpreting complex laws, regulations, and policies. Represents DeCA in high-level meetings, presenting and defending audit results to internal and external officials. Read the entire announcement before starting the application process.
ARE YOU USING YOUR EDUCATION TO QUALIFY? You MUST provide transcripts and/or other documentation to support your educational claims. Transcripts. REQUIRED when using education to meet qualifications or when education is required. Foreign education may be qualifying if a private organization specializing in interpreting foreign education programs has deemed the foreign education equivalent to that gained in an accredited U.S. education program or a U.S.
accredited college or university has given full credit for the foreign courses. Unofficial transcripts from U.S. Department of Education accredited colleges, universities, schools, or institutions listing your name, the name of the school, the date and degree awarded, and the list of classes and credits earned are acceptable for the application process. If selected, official transcripts are required before a firm job offer is made.
A photocopy of your degree/diploma is not acceptable. When relying on foreign education, submit transcripts and a copy of the equivalency evaluation results letter with a course-by-course listing. Documents must be in English or include an English translation. The hiring employer for this position does not evaluate degrees from foreign colleges or universities.
DHRCDDECAHQ@DLA.MIL · 614-693-2331
This position is with Defense Commissary Agency, Department of Defense.
The posted pay range is $111183 – $144540/yr.
This position is eligible for telework.
This position requires a Other security clearance.
Applications close on 2026-10-05.
This position is open under the 'Fed Transition' hiring path.
Source: USAJOBS.gov — U.S. Federal Government
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