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Human Capital Management
#190111-D12B-01


Supplemental Questionnaire

Last Name First Name
 
 
Do you have any of the following?
a bachelor's degree in accounting, finance, business or public administration AND one year of qualifying experience in professional auditing or accounting
a bachelor's degree in accounting, finance, business or public administration AND a master's degree in accounting, finance, business or public administration
four (4) years of experience in paraprofessional auditing or accounting AND one year of qualifying experience in professional auditing or accounting
a combination of accounting, finance, business or public administration college coursework AND auditing or accounting experience that totals five (5) years, INCLUDING one year of professional auditing or accounting experience
none of the above

 
STOP! You have completed the required screening questions for this Job Family.  Please verify you meet the education and experience requirements listed in the job bulletin before completing the following supplemental questionnaire. The questions below will be used for scoring in lieu of a written exam.

1.

Please check all of the following you have audited to determine compliance with laws and regulations, financial accounting standards, or other requirements.

businesses
state or government agencies
schools
not for profit organizations
I have no experience with any of the above.
 

Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 

2.

What experience do you have conducting operational audits involving policies and procedures or management activities to insure compliance with laws, regulations and standards for financial accountability and internal controls?

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 

Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 

3.

What experience do you have reviewing and analyzing financial and other business records?

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 
Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 
4.

What experience do you have evaluating internal controls?

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 

Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 

5.

What experience do you have identifying noncompliance?

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 

Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 

6.

What experience do you have providing recommendations on requirements for compliance with existing laws, policies, and standards?

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 
Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 
7.

What experience do you have preparing written reports?

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 
Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 
8.

What experience do you have presenting reports?

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 

Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 

9.

What experience do you have making recommendations concerning changes in policies or operating procedures?

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 
Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below. 
10.

What experience do you have performing special audits?  (Examples could include audits designed to verify fraud or audits designed to analyze how resources are being used.)

I have supervised others performing this task.
I have performed this task independently as a regular part of my job.
I have performed this task under supervision as a regular part of my job.
I am familiar with this task or have received some training on it.
I have no experience with this task.
 
Please list the employer and job title where you gained your experience as indicated in the response above.  If you indicated "no experience", then please type N/A below.