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Management and Program Analyst (Audit & Compliance)
Defense Logistics Agency · Posted 11 days ago
Hybrid New Cumberland Defense Logistics Center, PA $122K – $158K Apply by Sep 11, 2026 Management And Program Analysis ENTJINTJINTPISTJ
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See below for important information regarding this job.
What You'll Do
- →Provide oversight, synchronize, integrate, and report activities regarding Compliance Program execution throughout DLA Distribution and the Enterprise Risk Management Program (ERM).
- →Execute and implement a Distribution Risk Management and Internal Controls Program.
- →Leads Distribution in the performance and submission of ERM deliverables to DLA ERM.
- →Direct, manage, and perform testing of Storage and Distribution manual and automated internal controls.
- →Develop overarching Control Objectives for all key Distribution processes and establish Control Activities for each Control Objective to verify all Objectives are being met across all Distribution Centers.
- →Provide complex/authoritative analytical and technical expertise to DLA Distribution on the Compliance Team focused on process controls development, testing and corrective actions.
- →Provide expertise to Risk Internal Control Administrator and select DLA Distribution leadership to foster awareness of the ERM.
- →Monitors all self-identified deficiencies for adequate root cause analysis and corrective action plan (CAP) milestones.
- →Develop CAPs for external findings, as required.
Requirements
- ✓Substitution of education may not be used in lieu of specialized experience for this grade level.
Personality Fit
Job ID: 5d5e1606-767a-4265-93db-182b771fb490
Posted via USAJobs