IT Auditor AD-2210-12


Vacancy ID: 832129   Announcement Number: NIGC-13-KH-MM832129 (EX)   USAJOBS Control Number: 336452200

Social Security Number

Enter your Social Security Number in the space indicated. Providing your Social Security Number is voluntary, however we can not process your application without it.


Vacancy Identification Number

The Vacancy Identification Number is:


1. Title of Job

IT Auditor AD-2210-12


2. Biographic Data

All biographic information is required, except for your telephone number and the contact time.


3. E-Mail Address

Please enter your email address.  If you do not enter an email address, you may not receive notification of your application status.


4. Work Information

If you are applying by the OPM Form 1203-FX, leave this section blank.

5. Employment Availability

If you are applying by the OPM Form 1203-FX, leave this section blank.

6. Citizenship

Are you a citizen of the United States?


7. Background Information

Are you currently serving in (or have you ever held in the past) a permanent position in the Federal competitive service with a full performance level of or equivalent to the GS-12 grade level?  If so, you will need to submit an SF-50 which shows your FPL as verification.


8. Other Information

9. Languages

If you are applying by the OPM Form 1203-FX, leave this section blank.

10. Lowest Grade

Enter the lowest grade level (12-12) you will accept.


12

11. Miscellaneous Information

If you are applying by the OPM Form 1203-FX, leave this section blank.

12. Special Knowledge

If you are applying by the OPM Form 1203-FX, leave this section blank.

13. Test Location

If you are applying by the OPM Form 1203-FX, leave this section blank.

14. Veteran Preference Claim

15. Dates of Active Duty - Military Service

These dates are required if you have claimed Veterans' Preference unless you have claimed derived Preference (i.e., widows, spouse, etc.)
Please use this format: (mm/dd/yyyy)


16. Availability Date

If you are applying by the OPM Form 1203-FX, leave this section blank.

17. Service Computation Date

If you are applying by the OPM Form 1203-FX, leave this section blank.

18. Other Date Information

If you are applying by the OPM Form 1203-FX, leave this section blank.

19. Job Preference

If you are applying by the OPM Form 1203-FX, leave this section blank.

20. Occupational Specialties

The occupational specialty will be selected for you if there is only one, otherwise, select/enter at least one occupational specialty code for this position. The specialty code for this position is:


001 IT Auditor

21. Geographic Availability

Select/enter at least one geographic location in which you are interested and will accept employment. The location code for this position is:


404780143 Tulsa, OK

22. Transition Assistance Plan

In this section indicate if you are a surplus or displaced Federal employee requesting special priority consideration under the Career Transition Assistance Plan (CTAP) or the Interagency Career Transition Assistance Plan (ICTAP).

Note: To receive consideration for CTAP or ICTAP, you must submit the necessary supporting documentation. Refer to the vacancy announcement for additional information and instructions.


23. Job Related Experience

Please insert the total number of years and months of your job related experience.


24. Personal Background Information

If you are applying by the OPM Form 1203-FX, leave this section blank.

25. Occupational/Assessment Questions:

By submitting your application to this vacancy, please be aware that you are agreeing to the following statement regarding your application: I certify that, to the best of my knowledge and belief, all of the information on and attached to this application is true, correct, complete, and made in good faith. I understand that I must not leave any questions "blank", or unanswered. I understand that false or fraudulent information on or attached to this application may be grounds for not hiring me or for firing me after I begin work, and may be punishable by fine or imprisonment. I understand that any information I give may be investigated. Please answer the following questions honestly and accurately. All answers must be reflected in your resume.

1. I understand that my resume must contain information sufficient to make a valid determination as to whether or not I meet the specialized experience requirements for each grade level(s) for which I am applying. My work experience can be assumed to be FULL-TIME, unless I note otherwise. If my work schedule is something OTHER THAN full-time, I have annotated the hours/week worked for that experience. I understand that if the experience used to qualify me is part-time, and does NOT equal 52 weeks, I will be removed from consideration for employment.

A. Yes, I understand this statement and my resume complies with it.

2. To qualify for the GS-12 level, you must possess one full year of specialized experience. Specialized experience is experience that equipped the applicant with the particular knowledge, skills, and abilities to perform successfully the duties of the position, and that is typically in or related to the work of the position to be filled. To be creditable, specialized experience must have been equivalent to at least the next lower grade level (GS-11). Specialized experience is defined as knowledge of Electronic Gaming Machines, relevant internal controls, participating manufacturers, industry protocols and industry best practices. The knowledge of and demonstrated ability to apply IGRA and NIGC regulations, bulletins and other NIGC documents that pertain to Indian gaming. As well as knowledge of and demonstrated ability to apply methods required to conduct audits pertaining to matters of interest to NIGC, including, but not limited to, following a prescribed audit plan or developing an audit plan to address a specific inquiry, appropriately documenting substantive testing, observations and questionnaires, preparing concise and clear written reports reflecting audit findings and testifying in administrative hearings or other proceedings. In addition, knowledge of various types of gaming encountered in Indian gaming operations and the ability to distinguish between Class II and III gaming as defined in IGRA and NIGC regulations.


Do you have this experience?

A. Yes, and this experience is CLEARLY reflected in me resume.
B. No

If you answered that you have experience, please briefly describe your experience performing this work. Be sure to list the position(s) and organization(s)/office(s) on your resume that reflects this experience. Do not paste your resume in this box. (If you did not claim this experience please write N/A.)

Select the statement that best matches your highest level of experience. The experience you claim must be clearly reflected in your resume for you to receive credit for your answer.

3. Do you have this experience?

A. Yes, I have 3 years of this experience.
B. I do not have 3 years of this experience but I have related experience in other federal regulations
C. I do not have this type of experience at all.

If you answered that you have experience, please briefly describe your experience performing this work. Be sure to list the position(s) and organization(s)/office(s) on your resume that reflects this experience. Do not paste your resume in this box. (If you did not claim this experience please write N/A.)

Select the statement that best matches your highest level of experience. The experience you claim must be clearly reflected in your resume for you to receive credit for your answer.

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 I am normally the person who is consulted by other workers to assist them in doing this task because of my expertise.

4. Ensures compliance with financial laws and regulations related to IT based audits and reviews.

Please indicate which positions on your resume clearly describe this experience. If you answered letter A, please write N/A.

5. Performing in-depth reports and special analyses regarding the financial operations of an information technology office to include, appropriately documenting substantive testing, observations and questionnaires?

Please indicate which positions on your resume clearly describe this experience. If you answered letter A, please write N/A.

6. Apply methods required to conduct audits pertaining to matters of interest including, but not limited to, following a prescribed audit plan or developing an audit plan to address a specific inquiry.

Please indicate which positions on your resume clearly describe this experience. If you answered letter A, please write N/A.

7. Testifying in administrative hearings or other proceedings.

Please indicate which positions on your resume clearly describe this experience. If you answered letter A, please write N/A.

8. Audit and review detailed information technology (IT) general controls at tribal gaming operations ensuring compliance with the regulations and the provisions of the tribal gaming ordinance/resolution related to IT, computerized gaming systems and other gaming associated equipment.

Please indicate which positions on your resume clearly describe this experience. If you answered letter A, please write N/A.

9. Provide guidance in the formulation or revision of Gaming Operations Internal Controls

Please indicate which positions on your resume clearly describe this experience. If you answered letter A, please write N/A.

Select the statement that best matches your highest level of experience. The experience you claim must be clearly reflected in your resume for you to receive credit for your answer.

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 I am normally the person who is consulted by other workers to assist them in doing this task because of my expertise.

10. Have you used computer programs (Excel, Word, PowerPoint, etc.) and software to track and maintain data as well as create presentations and other information (reports, etc.) to convey financial matters and audit findings?

11. Prepare reports using spreadsheet and databases related to the status of funds, expenses, obligations, and projections?

12. Monitor and revise IT and IT-related audit objectives designed to accommodate new and ever changing hardware, software, and network technologies

13. Knowledge of networked financial, accounting and gaming software systems, i.e. wide-area gaming networks and 'stand-alone' computerized systems

Please indicate which positions on your resume clearly describe this experience. If you answered letter A, please write N/A.

Select the statement that best matches your highest level of experience. The experience you claim must be clearly reflected in your resume for you to receive credit for your answer.

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 I am normally the person who is consulted by other workers to assist them in doing this task because of my expertise.

14. Serve as a liaison with tribal governments with respect to IT and IT-related gaming matters?

15. Public speaking engagements related to IT and IT-related standards and controls with implementation and testing to an audience with extremely varied technical and financial backgrounds.

Please describe some speaking engagements in which you have worked. What topics or discussions were you involved in? What was the purpose of the speaking engagement? Who was the target audience? What was your role?

16. Do you have experience giving directions, and providing training both written and oral to management, and peers on difficult/complex information technology audit issues?

Please indicate which positions on your resume clearly describe this experience. If you answered letter A, please write N/A.

17. Preparing concise and clear written reports reflecting audit findings