United States onlyJob Description:
Support Enterprise Risk Management (ERM) and internal controls efforts to the Defense Logistics Agency (DLA) to advise and assist DLA in sustaining compliance for fully auditable financial statement reporting. This involves a detailed understanding of DLA end-to-end business policies, operational processes, and ERM experience to provide accounting, risk assessment, and audit support. Additionally, this involves support in audit support activities such as assessing, documenting, and resolving Notices of Findings and Recommendations (NFRs).
Duties and expectations include, but are not limited to, the following:
- Analyzing business processes, i.e., policies and procedures for personnel, acquisition, inventory, property, and material management.
- Provide support for designing and implementing the ERM process related to audit-related activities.
- Reviewing NFRs and working with stakeholders on remediation techniques.
- Identifying financial statement deficiencies and risks and performing root causes to develop detailed recommendations.
- Perform tests on business processes and system controls.
- Assisting with the implementation of management solutions, including developing training.
- Understanding of GAAP, GAGAS, OMB A-123, and FASAB.
Experience Requirements: None
Certification Requirements: None
Education Requirements:
Bachelor’s degree in business or a related field.
A minimum of 20 CPE credits each fiscal year and 120 credits over a three-year rolling period.
Work Type:
Hybrid- Fort Belvoir, VA preferred – Remote possibility
