Full description

See below for important information regarding this job.

Provides enterprise-wide compliance reviews to ensure compliance with all applicable financial management requirements, standards and policies.

Assists the Director in managing and coordinating the J8 Financial Risk Management program, performing compliance reviews of the DLA End-to-End (E2E) processes against Federal laws, DoD and DLA policies and regulations.

Serves as an agency expert to observe the E2E business cycle design as fully synchronized with DLA’s continually evolving strategic direction and transformational programs.

Supports the Enterprise Business Cycle Owners and other Process Cycle Integrators by developing agency-wide internal control test plans that will enable the Agency to produce auditable financial statements.

Advises and educates DLA Process Owners in understanding and incorporating audit compliant automated and manual processes and controls.

Provides highly complex management advisory and technical services on the most important and substantive systems accounting functions to DLA management and subject-matter experts.

Integrates and collaborates with other functional areas to deliver cross-functional solutions to E2E problems.