Internal Review Specialist (Internal Control and Review) CG-301-14 Job in Washington, DC

Vacancy No. 2026-RMS-0173 Department Federal Deposit Insurance Corporation
Salary $158,305.00 to $257,500.00 Grade 14 to 14
Perm/Temp Permanent FT/PT Full-time
Open Date 6/5/2026 Close Date 6/11/2026
Job Link Apply Online Who may apply Status Candidates
Locations:
Washington, DC


Summary

This position is located in Division of Risk Management Supervision (RMS), Operations Branch, Internal Control and Review Section and is responsible for leading in the development, coordination, and implementation of internal control and risk management policies, procedures, and programs associated with the review and evaluation of the Division of Risk Management Supervision's programs and operations.

This job is open to

Federal employees - Competitive service

Current federal employees whose agencies follow the U.S. Office of Personnel Management's hiring rules and pay scales.

Career transition (CTAP, ICTAP, RPL)

Federal employees whose job, agency or department was eliminated and are eligible for priority over other applicants.

Land and base management

Current or former employees of a base management agency.

Veterans

Veterans of the U.S. Armed Forces or a spouse, widow, widower or parent of a veteran, who may be eligible for derived preference

Military spouses

Military spouses of active duty service members or whose spouse is 100 percent disabled or died on active duty.

Individuals with disabilities

Individuals who are eligible under Schedule A.

Family of overseas employees

Family members of a federal employee or uniformed service member who is or was, working overseas.

Peace Corps & AmeriCorps Vista

Individuals who have served at least 2 years with the Peace Corps or 1 year with AmeriCorps VISTA.

Special authorities

Individuals eligible under a special authority not listed in another hiring path.

Clarification from the agency

Applicants with status (i.e., current permanent Federal employees in the competitive service and former Federal employees with reinstatement eligibility); those eligible for appointment under special hiring authorities; and veterans eligible for a VEOA appointment.

Duties

  • Supports the Assistant Director, Internal Control and Review Section, in directing the Division's risk management and internal review program to promote strong and effective internal controls, efficient operations, and compliance with laws, regulations, policies, and procedures.
  • Collaborates with leadership in Regional Offices, Program Areas, and ORMIC and applies expertise in Federal Internal Control Standards and OMB Circular A-123 to support the FDIC’s overall Enterprise Risk Management (ERM) program and prepare the Division’s annual Assurance Statement over its internal control system. 
  • Assesses mission-oriented risks and identifies potential topic areas for internal reviews. Applies performance auditing standards or principles to develop and execute plans for conducting operational, internal control, compliance, or strategic reviews of Division programs and operations. Specifically, the employee develops the objectives, scope, methodology, detailed review programs, and questionnaires for internal reviews and program evaluations; and determines the nature and extent of testing required. In addition, the employee applies audit evidence and reporting to collect, analyze, and document information in working papers; and develop preliminary findings, potential recommendations, and written reports for Division management.
  • Prepares and presents reports, briefings, and summaries to the Assistant Director, Internal Control and Review Section, and senior-level management officials within and outside the Division on the findings, trends, and observations developed from audits, research, and review activities. 
  • Develops and presents proposed audit and enterprise risk related recommendations to the Assistant Director for execution.
  • Serves as a liaison between the Division’s program offices, Office of Risk Management and Internal Controls (ORMIC), Office of Inspector General (OIG), and Government Accountability Office (GAO). Facilitates efficient and effective communication by applying expertise in conducting performance reviews of internal functions and operations and independently engaging with the auditors, ORMIC, and Division management as appropriate. The incumbent applies analytical expertise and knowledge of Government Auditing Standards to review information requests, preliminary audit findings, assess operational effectiveness and program performance, draft audit reports and, in consultation with the Assistant Director, provides advice and support for the Division’s response to the auditor. Further, the employee applies knowledge of Federal Internal Control Standards to support Division management in designing, implementing, and documenting any corrective actions in the audit recommendation follow-up process.
  • Reviews ORMIC, OIG, and GAO audit reports pertaining to the Division to identify systemic issues and collaborates with Division management to design, implement, and document any corrective actions.

Requirements

Conditions of employment

Minimum Background Investigation (MBI) required

Registration with the Selective Service.

U.S. Citizenship is required.  

Employment Conditions.

Completion of Confidential Financial Disclosure may be required.

Qualifications

Qualifying experience may be obtained in the private or public sector. 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. Additional qualifications information can be found here.

To qualify, applicants must have completed at least one year of specialized experience equivalent to at least the 14 grade level or above in the Federal service.  Specialized experience is defined as:

Assessing internal controls and conducting audits or reviews to evaluate program effectiveness and identify improvements; analyzing evidence, developing findings and recommendations;  and preparing written reports for management.

Applicants must have met the qualification requirements (including selective placement factors – if any) for this position within 30 calendar days of the closing date of this announcement.

Applicants eligible for ICTAP (Interagency Career Transition Assistance Program) must achieve a score of 85 “well qualified” for this position. For more information, click here.

For qualification determinations, your resume must contain the following for each work experience listed:

  • Organization/Agency's Name
  • Title
  • Salary (series and grade, if applicable)
  • Start and end dates (including the month and year)
  • Number of hours you worked per week
  • Relevant experience that supports your response to the specialized experience that is stated in the job announcement

If your resume does not contain this information, your application may be marked as incomplete and you may not receive consideration for this position.

NOTE: Please indicate how you meet the specialized experience under each applicable position. Do not copy and paste the duties or specialized experience from this announcement into your resume as that will not be considered a demonstration of your qualifications.

Education

There is no substitution of education for the experience for this position.

Additional information

Due to the high volume of qualified applicants expected to apply, this announcement will close on the day the 75 application is received, or on the closing date of this announcement, whichever comes first.

If selected, you may be required to serve a probationary or trial period as applicable to appointment type. During the probationary or trial period, you will be evaluated for fitness and whether your continued employment advances the public interest. In determining if your employment advances the public interest, we may consider:


• your performance and conduct;
• the needs and interests of the agency;
• whether your continued employment would advance organizational goals of the agency or the Government; and
• whether your continued employment would advance the efficiency of the Federal service.


Upon completion of your probationary or trial period your employment will be terminated unless you receive certification, in writing, that your continued employment advances the public interest.

Additional selections may be made from this vacancy announcement to fill similar vacancies that occur subsequent to this announcement.

Salary reflects a pay cap for this position of $257,500.

To read about your rights and responsibilities as an applicant for Federal employment, click here.

Candidates should be committed to improving the efficiency of the Federal government, passionate about the ideals of our American republic, and committed to upholding the rule of law and the United States Constitution.

A career with the U.S. government provides employees with a comprehensive benefits package. As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Opens in a new windowLearn more about federal benefits.

In addition to the regular benefits offered by Federal agencies, the FDIC offers additional benefits to its employees. These benefits, some at minimal cost, are some of the best and most competitive in both the private and public sectors.

To find out more, click here.

Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.

How you will be evaluated

You will be evaluated for this job based on how well you meet the qualifications above.

Your resume and supporting documentation will be reviewed to ensure you meet the minimum qualifications/eligibility requirements. If you meet the minimum qualifications/eligibility, your experience, education, and training will be rated using job-related experiences based on the competencies needed to perform the duties of the position.

Occupational Experts (OEs) will review your resume to determine if you possess the technical qualifications for this position based on your experience. OEs will review ONLY the first two (2) pages of your resume. OEs will not review additional information beyond your resume (e.g., cover letter, links embedded in your resume). The review will include a cut-off score based on  the minimum level of required proficiency for the competencies described in this announcement. You must meet or exceed the designated cut-off score to receive consideration. You will not receive consideration for the position if you score below the cut-off score.

Applicants will be assessed on the following competencies:

Oral/Non-Written Commincation 

Written Communication

Planning and Organizing

Critical Thinking 

Audit & Internal Controls

Analytical Skill

Compliance 


You may preview questions for this vacancy.

Required Documents

Failure to provide all of the required documentation as stated in this vacancy announcement, may result in an ineligible determination or may affect your consideration status. Please review the following to determine your eligibility and which document(s) is required to complete your application:
Your two (2) page resume showing all relevant work experience (paid and unpaid) including: duties performed; full name and address of the each employer; start and end dates (month/day/year); work schedule (part-time, full-time, number of hours if intermittent); salary; and any completed education and training (program title, subject area, number of hours completed, and completion date).

FDIC EMPLOYEES: If you want to be considered non-competitively include a copy of your SF-50. The SF-50 must show the highest grade level or full performance level applicant has attained competitively on a permanent basis, and grade must be equivalent or higher than the grade for which applying.

Documents for Auto-Request:

If you are relying on your education to meet qualification requirements:

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.

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.

How to Apply

To begin, click the “Apply” button and follow the prompts. If you haven’t already, register and establish a USAJOBS account. After you register online, click the “Apply” button to complete the online assessment questionnaire, and submit all required documents. Please be sure to click “Submit Application” to complete the application process. You must apply online.

To apply for this position, you MUST provide a complete application package.

Applicants requesting an exception from the online process must contact the Human Resources Specialist or point of contact listed in this announcement prior to 12:00 noon local time on the closing date.

To return to your saved application, log in to your USAJOBS account and click on “Applications” tab. Click on the “Position Title,” and then select “Update Application” or “Additional Application Information” to continue.

You have until 11:59 p.m. ET (Eastern Time) on the closing date of this announcement to complete the application process.

Please ensure you have completed the application process by verifying the status of your application on-line to reflect: “Received”. Failure to complete the application process will result in an incomplete application and you will not be considered for the position.

Agency contact information

Jasmine Moore
Phone
571-624-9407
TDD
1-800-925-4618
Fax
000-000-0000
Email
Jasmoore@fdic.gov
Address
Federal Deposit Insurance Corporation
FDIC Human Resources Branch
3501 Fairfax Drive
HRB (PA-1730-5007)
Arlington, Virginia 22226
United States

Next steps

You may check the status of your application on-line 24 hours a day, 7 days a week through USAJOBS by signing in and selecting "Application Status." Thank you for your interest in working for the Federal Deposit Insurance Corporation.

The Fair Chance Actprohibits inquiries concerning an applicant's criminal history information unless the hiring agency has made a conditional (tentative) offer of employment to the applicant. An applicant may submit a complaint, or any other information, to the agency within 30 calendar days of the date of alleged non-compliance by contacting the Federal Deposit Insurance Corporation’s Human Resources Staffing Policy and Accountability team at FairChanceAct@fdic.gov

For more information go to FDIC Fair Chance to Compete for Jobs Act.

Federal Deposit Insurance Corporation

*

Agency contact information

Jasmine Moore
Phone
571-624-9407
TDD
1-800-925-4618
Fax
000-000-0000
Email
Jasmoore@fdic.gov
Address
Federal Deposit Insurance Corporation
FDIC Human Resources Branch
3501 Fairfax Drive
HRB (PA-1730-5007)
Arlington, Virginia 22226
United States