Accountant - Internal Controls


Vacancy ID: 752284   Announcement Number: M/P-12-203   USAJOBS Control Number: 327174200

Occupational/Assessment Questions:

For each task in the following group, choose response below that best describes your experience and/or training. Darken the oval corresponding to that statement in Section 25 of the Qualifications and Availability Form C. Please select only one letter for each item.

A- Yes.
B- No.

1.

Do you have one year of spcialized expereince equivalent to the next lower grade level, GS-12

2. Do you have one year of experience equivalent to the next lower grade level, GS-13?

For each task in the following group, choose response below that best describes your experience and/or training. Darken the oval corresponding to that statement in Section 25 of the Qualifications and Availability Form C. Please select only one letter for each item.

A- Yes.
B- No.

3. Do you have a broad range of experience in ALL areas of financial management, which encompasses accounting operations, data analysis, reconciliations, reporting, financial management systems, reviews, and issue resolution? 

4. Do you have extensive current experience in applying accounting standards, principals, and policies to financial operations and to resolving complex data, system, and audit issues?  

5. Do you have extensive current experience operating/using a web-based financial system like Momentum Financials, Oracle Financials, or SAP?

6. Are you a certified public accountant (CPA)?

7. Have you conducted systematic examinations of financial records, transactions, reports, and system inputs and outputs that evaluated and improved the effectiveness of financial management operations, internal controls, or related systems processes?    

For each task in the following group, choose the statement from the list below that best describes your experience and/or training. Darken the oval corresponding to that statement in Section 25 of the Qualifications and Availability Form C. Please select only one letter for each item.

A- I have not had education, training or experience in performing this task.
B- I have had education or training in performing the task, but have not yet performed it on the job.
C- I have performed this task on the job. My work on this task was monitored closely by a supervisor or senior employee to ensure compliance with proper procedures.
D- I have performed this task as a regular part of a job. I have performed it independently and normally without review by a supervisor or senior employee.
E- I am considered an expert in performing this task. I have supervised performance of this task or am normally the person who is consulted by other workers to assist them in doing this task because of my expertise.

8. Indicate the accounting areas in which you have worked for more than three years

9. Indicate you level of experience in conducting reviews and examinations using automated and manual tools for a variety of financial activities and presenting findings and recommendations, and successfully implemented those solutions?  

10.

Have you developed financial accounting, operations, system standard operating procedures, or training materials, or provided training on financial policies, operations or systems?

11. Indicate your level of experience with developing and executing techniques, processes, and procedures to evaluate fianancial transactions, bulkiness processes and internal controls, and implementing improvements to optimize and standardization, strength controls, and leverage system functionality

12.

Indicate your level of experience in developing and executing analysis and reconciliations of the accountint transactions and data to ensure accuracey and integrity of the budgetary and accounting information.