<b>Duties</b><br /><br /><b>Summary</b><br /><br /><strong>Securing Travel, Protecting People</strong> – At the Transportation Security Administration, you will serve in a high-stakes environment to safeguard the American way of life. In cities across the country, you would secure airports, seaports, railroads, highways, and/or public transit systems, thus protecting America's transportation infrastructure and ensuring freedom of movement for people and commerce. For additional information about our agency please: Click Here <br /><br />Learn more about this agency <br /><br /><b>Responsibilities</b><br /><br />This Accountant position is located in the Internal Controls and Audit Policy Branch, Financial Management Division, Finance and Administration, Transportation Security Administration (TSA), Department of Homeland Security (DHS). Duties include but are not limited to:<br /> <ul> <li>Leading the annual TSA risk assessment process for financial reporting, working closely with organizations throughout TSA to identify risks and mitigating actions that could impact the financial statement and subsequent audit.</li> <li>Coordinating and managing the day-to-day financial statement audit activities throughout the audit process, including audit planning, execution, and close-out.</li> <li>Developing and maintaining a Management Control Objective Plan for the Internal Control and Audit Policy Branch, conducting and documenting periodic management control reviews in accordance with that plan, and implementing corrective actions, where required, to improve internal controls within the branch.</li> <li>Identifying, researching, evaluating and recommending innovative options on proposals and possibly recommending modifications or improvements to financial/accounting procedures, policies, and systems. </li> </ul> <br /><strong> This position is also being announced through Government-Wide procedure under Announcement HQ-CFO-19-612993-G.</strong> <strong>Candidates who wish to be considered under both Public (US Citizens) and Government-Wide procedures must apply to both announcements.</strong><br /><br /><b>Travel Required</b><br /><br />Occasional travel – Travel may be required<br /><br />Supervisory status <br /> No <br /><br />Promotion Potential <br /> J <br /><br /></li> <b>Requirements</b><br /><br /><b>Conditions of Employment</b><br /><br /><ul> <li>You must possess U.S. Citizenship or be a U.S. National.</li> <li>You must complete a favorable Background Investigation (BI).</li> <li>Selective Service registration is required.</li> <li>You must be able to obtain and maintain a Secret Clearance.</li> <li>See additional "Conditions of Employment" and "Other Information" section</li> </ul> <br /><br /><strong>Conditions of Employment</strong><br /><br />Overtime may be required at various times of the year.<br /><br /><b>Qualifications</b><br /><br /><strong>Applicants must first meet the Basic Requirements listed below:<br /></strong><br /><br />A. <strong>Education: </strong>A degree in accounting; or a degree in a related field such as business administration, finance, or public administration that included or was supplemented by 24 semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting and/or auditing" in this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor.") <strong>OR </strong><br /><br />B. <strong>Combining Education and Experience: </strong>Combinations of successfully completed education and experience-at least 4 years of experience in accounting, or an equivalent combination of accounting experience, college-level education, and training that provided professional accounting knowledge. The applicant's background must also include one of the following: <br /><br />1. Twenty-four semester hours in accounting or auditing courses of appropriate type and quality. This can include up to 6 hours of business law;<br /><br />2. A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; or<br /><br />3. Completion of the requirements for a degree that included substantial course work in accounting or auditing, e.g., 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the full-performance level in accounting, auditing, or a related field, e.g., valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described in paragraph A; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicant's education, training, and experience fully meet the specified requirements. <strong>NOTE TO ALL CANDIDATES</strong>: A copy of your college transcript, list of college courses designating semester or quarter hours earned, or proof of CPA or CIA certification is required. The education generally must be from an accredited (or pre-accredited) college or university recognized by the U.S. Department of Education <br /><br />AND<br /><br />In addition to the <strong>Basic Requirements,</strong><br /><br />Qualifications:<br /><br /><strong>To qualify for the SV-J Pay Band (equivalent to GS-14),</strong> you must have one year of specialized experience at the <strong>SV-I or GS-13</strong> in the Federal service or equivalent experience in the private sector. Specialized experience is defined as experience that has equipped you with the knowledge, skills and abilities to successfully perform the duties of the position. <strong>Specialized experience is defined as:</strong><br /><br />• Advanced knowledge of accounting laws, regulations and policies that impact financial statement preparation, auditing and reporting;<br /><br />•Developing documentation, conducting assessments, and testing key processes associated with financial reporting (OMB Circular A-123); and<br /><br />• Providing oversight of day-to-day operational accounting activities, recommending corrective actions, and developing guidelines for preparing financial products.<br /><br />National Service Experience (i.e., volunteer experience): 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.<br /><br /><strong>Note:</strong> Credit for experience is given based on a 40-hour workweek. Part-time experience is credited on a part-time ratio, i.e., working 20 hours per week for two months equals one month of experience. No additional credit is given for overtime.<br /><br /><b>Education</b><br /><br /><b>Additional information</b><br /><br />Eligibility to apply for other Federal positions: TSA is an Excepted Service agency exempt from most of Title 5 United States Code, including regulations which apply to displaced Federal employees (CTAP/ICTAP) of other agencies, and employment with TSA does not confer "Competitive Status" that generally results from selection and service in Competitive Service agencies. The Office of Personnel Management (OPM) has established an Interchange Agreement, which allows most permanent TSA employees to apply and be considered for vacancies in Competitive Service agencies. Information from OPM on this or other Interchange Agreements is available at: http: www.opm.gov .<br /><br />To ensure the accomplishment of our mission, DHS requires every employee to be reliable and trustworthy. To meet those standards, all selected applicants must undergo and successfully pass a background investigation as a condition of placement into this position. <br /><br />DHS uses E-Verify, an Internet-based system, to confirm the eligibility of all newly hired employees to work in the United States. Learn more about E-Verify including your rights and responsibilities.<br /><br />If you receive a conditional offer of employment for this position, you will be required to complete an Optional Form 306, Declaration for Federal Employment, and to sign and certify the accuracy of all information in your application, prior to entry on duty. False statements on any part of the application may result in withdrawal of offer of employment, dismissal after beginning work, fine, or imprisonment.<br /><br />TSA employees who are absent for the purpose of performing military duty may apply for any vacancies announced in their absence. <br /><br />It is the policy of the Government not to deny employment simply because an individual has been unemployed or has had financial difficulties that have arisen through no fault of the individual. Information about an individual's employment experience will be used only to determine the person's qualifications and to assess his or her relative level of knowledge, skills, and abilities. Although an individual's personal conduct may be relevant in any employment decision, including conduct during periods of unemployment or evidence of dishonesty in handling financial matters, financial difficulty that has arisen through no fault of the individual will generally not itself be the basis of an unfavorable suitability or fitness determination. For more information, click here .<br /><br />Payment of relocation expenses (Permanent Change of Station) is not authorized. <br /><br />More than one position may be filled from this announcement.<br /><br />If you are entering TSA employment on an appointment without time limitations, you must serve a basic trial period unless you have already met the requirement.<br /><br />TSA policy requires verification of Selective Service registration for male applicants born after 12/31/59. For more information click here .<br /><br />View common definitions of terms found in this announcement.<br /><br />Veterans and persons with disabilities possess a wealth of unique talents, experiences, and competencies that can be invaluable to the DHS mission. If you are a member of one of these groups, you may not have to compete with the public for federal jobs. To determine your eligibility for non-competitive appointment and to understand the documentation that is required, click on the links above or contact the Servicing Human Resources Office listed at the bottom of this announcement. <br /><br /><b>How You Will Be Evaluated</b><br /><br />You will be evaluated for this job based on how well you meet the qualifications above.<br /><br />You will be evaluated based on a comparison of the position requirements against the quality and extent of the experience and/or related education as reflected in your resume and supporting documentation. You are encouraged to ensure work experiences clearly show possession of the competencies required for this position. We will compare your resume and supporting documentation to your responses on the assessment questionnaire. If, after reviewing your resume and any supporting documentation, a determination is made that you have rated yourself higher than is supported by your application materials, your category placement may be adjusted and/or you may be excluded from consideration for this job.<br /><br />Candidates will be rated and ranked using <strong>Category Grouping</strong> procedures. Under <strong>Category Grouping</strong>, candidates will be rated and ranked into one of three categories:<br /><br /><strong>Best Qualified</strong>: applicants possessing experience that substantially exceeds the minimum qualifications of the position including all selective factors and are highly proficient in all requirements of the job and can perform effectively in the position;<br /><br /><strong>Well Qualified</strong>: applicants possessing experience that exceed the minimum qualifications of the position including all selective factors and are proficient in most of the requirements of the job; AND<br /><br /><strong>Qualified</strong>: applicants possessing experience that meets the minimum qualifications of the position including all selective factors and are proficient in some, but not all of the requirements of the job.<br /> <ul> <li>Professional certification (Certified Public Accountant, Certified Government Financial Manager, or Certified Internal Auditor).</li> <li>Expert knowledge of OMB Circular A-123 (Management's Responsibility for Enterprise Risk Management for Internal Controls), OMB Circular A-136 (Financial Reporting Requirements), United States Standard General Ledger (USSGL), Treasury Financial Manual and experience analyzing relationships between different USSGL accounts.</li> <li>Expert knowledge and ability working with external auditors and various levels of management in a federal government environment sufficient to clear results that eliminate a qualification or significant deficiency of an audit opinion.</li> </ul> <br /><b>To preview questions please click here .</b> <br /><br /><b>Background checks and security clearance</b><br /><br />Security clearance <br /> Secret <br /><br />Drug test required <br /> No <br /><br /></li> <b>Required Documents</b><br /><br />In addition to a resume and the assessment questions, you must submit copies of any of the following documents if you are applying based on Veterans' Preference or eligible Veterans' Service (a veteran who was honorably discharged from the armed forces after completing at least three (3) years of continuous active duty service), or education or a combination of education and experience:<strong><br /><br /><strong>DD-214</strong> – </strong>If you are claiming Veterans' Preference or eligible Veterans' Service, provide a copy of your DD-214 (Member Copy 4), Certificate of Release or Discharge from Active Duty, or other appropriate documentation to prove your entitlement and to provide verification of an Honorable Discharge. <strong><br /><br /><strong>SF-15 and VA Letter</strong> – </strong>If you are claiming Veterans' Preference based upon a Compensable Disability, Widow or Spouse Entitlement, or as a Purple Heart recipient, you must submit your DD-214 or other proof of entitlement; an SF-15, and the required proof of disability, i.e., Department of Veterans Affairs letter dated 1991 or later. <strong><br /><br /><strong>Transcripts</strong> – </strong>If you are qualifying based on education OR if there are mandatory education requirements listed under the Qualifications and Evaluations section, you MUST submit a copy of your college transcript(s) with your application. If selected, an official/sealed college transcript(s) will be required to verify education prior to employment.<br /><br /><b>If you are relying on your education to meet qualification requirements:</b><br /><br />Education must be accredited by an accrediting institution recognized by the U.S. Department of Education in order for it to be credited towards qualifications. Therefore, provide only the attendance and/or degrees from schools accredited by accrediting institutions recognized by the U.S. Department of Education . <br /><br />Failure to provide all of the required information as stated in this vacancy announcement may result in an ineligible rating or may affect the overall rating.