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Accountant (Staff/Systems)
Defense Logistics Agency · Posted 5 days ago
About the Role
See below for important information regarding this job.
What You'll Do
- →As an Accountant (Staff/Systems), you will be responsible for the following duties: Serving as the agency expert in the Financial Improvement and Audit Remediation Division.
- →Managing detailed single- and multi-year work plans for business cycles and for exercising broad judgment, discretion, and initiative.
- →Developing new approaches to existing systems and programs, ensuring accountability and audit readiness/sustainment.
- →Providing expert guidance to Enterprise Business Cycle Owners and other Process Cycle Integrators in conducting compliance reviews of DLA end-to-end (E2E) processes against federal laws.
- →Assisting the Director in managing and coordinating the J8 Risk Management and Internal Control Program and conducting compliance reviews of DLA end-to-end (E2E) processes against federal laws, DoD, and DLA policy.
- →Supporting Enterprise Business Cycle Owners and Process Cycle Integrators by developing agency-wide internal control test plans that enable the Agency to produce auditable financial statements.
- →Advising DLA Process Owners on understanding and implementing risk management and internal control policies and procedures.
Requirements
- ✓Substitution of education may not be used in lieu of specialized experience for this grade level.
- ✓Are you using your education to qualify?
- ✓You MUST provide transcripts or other documentation to support your educational claims.
- ✓Unless otherwise stated: Unofficial transcripts are acceptable at time of application.
- ✓GRADUATE EDUCATION: One academic year of graduate education is considered to be the number of credits hours that your graduate school has determined to represent one academic year of full-time study.
- ✓Such study may have been performed on a full-time or part-time basis.
- ✓If you cannot obtain your graduate school's definition of one year of graduate study, 18 semester hours (or 27 quarter hours) should be considered as satisfying the requirement for one year of full-time graduate study.
Personality Fit
Job ID: 5f6fcf14-1842-4f43-b501-5dedbfe8dd7b
Posted via USAJobs