Position Description upate attachment 3.pdf
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- Solicitation number
- 89503508102026
- Issued by
-
Department of Energy
About this file
This is a Position Descriptions and Qualifications document for key personnel supporting the Southeastern Power Administration's financial audit contract.
The document establishes staffing requirements for three key positions: Managing Director, Concurring Review Partner, and Senior Manager. The Managing Director must be a CPA with a Bachelor's degree in Accounting or Business Administration and a minimum of ten years of demonstrated management experience supervising large audits, consulting engagements, examinations, and evaluations. The Concurring Review Partner must be a CPA with a Bachelor's degree in Accounting or Business Administration and at least five years of management experience in supervising and ensuring quality control for large financial audits; only one person may be submitted for initial evaluation, though an additional partner may be designated during contract performance. The Senior Manager must be a CPA with a Bachelor's or advanced degree in an appropriate technical field and at least five years of management experience, with responsibility for supervising data processing controls, security, and computer-assisted analysis tools. All three key positions must meet GAGAS (Generally Accepted Government Auditing Standards) requirements and continuing education standards prescribed by GAGAS. Non-key personnel assigned to the task must possess a four-year degree in Accounting or Business Administration with up-to-date GAGAS continuing education. The document permits substitution of two years of relevant experience in lieu of one year of education and requires submission of an organizational chart with the proposal.
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Text version
Attachment 3
1 | P a g e
United States Department of Energy Southeastern Power Administration
1166 Athens Tech Road Elberton, Georgia 30635
August 10, 2026
POSITION DESCRIPTIONS AND QUALIFICATIONS
(For those working on Southeastern Financial audit)
For the purpose of these position descriptions, two years of relevant experience may be substituted in lieu of one year of education. A degree must be from an accredited college or university.
The following prescribes position qualification requirements (education and experience) for key personnel in support of this order.
Key Personnel
Managing Director - Interfaces with Government and contractor personnel, and conducts scheduling, planning, and staffing.
Required: A Certified Public Accountant with a Bachelor’s degree in Accounting or Business Administration and ten or more years of demonstrated management experience in supervising large audits, consulting engagements, examinations, evaluations, etc. Qualifications shall meet the GAGAS requirements and additionally meet the continuing education requirements prescribed by GAGAS.
Concurring Review Partner – Partner shall supervise and ensure quality control for financial statement audit. Quoter shall submit only one person for the position for evaluation purposes.
An Additional Partner may be designated during contract performance, and will need to meet the requirements below.
Required: A Certified Public Accountant with a Bachelor’s degree in Accounting or Business Administration. Shall have at least five or more years of demonstrated management experience in supervising and ensuring quality control for large financial audits, consulting engagements, examinations, evaluations, etc. Qualifications shall meet the GAGAS requirements and additionally meet the continuing education requirements prescribed by GAGAS.
Senior Manager – Supervises the evaluation of data processing controls, security, and use of computer-assisted tools for data extractions and analysis. Also, must demonstrate experience in interfacing with Government and contractor personnel, scheduling, planning, and scoping.
Required: A Certified Public Accountant with a Bachelor’s or advanced Degree in an appropriate technical field with at least five years of demonstrated management experience. Qualifications
Attachment 3
2 | P a g e shall meet the GAGAS requirements and additionally meet the continuing education requirements prescribed by GAGAS.
NON-KEY PERSONNEL
NON-KEY PERSONNEL ASSIGNED TO THIS TASK MUST HAVE A FOUR YEAR
DEGREE IN ACCOUNTING OR BUSINESS ADMINISTRATION AND UP-TO-DATE
CONTINUING EDUCATION REQUIREMENTS AS PRESCRIED BY GAGAS.
***Please provide an Org chart with your submission***
File details come from the government source that posted it. Updated .