Job Listing
Program Analyst
Commander, Navy Installations Command · Posted today
About the Role
This position is assigned to the Nonappropriated Fund (NAF) Fiscal Oversight Program (N001) of Commander Navy Installation Command, (CNIC). Incumbent serves as a Headquarters (HQ) Program Analyst (Fiscal Oversight) providing internal review of world-wide Navy Non-appropriated Fund Instrumentalities (NAFIs).
What You'll Do
- →In order to qualify for this position resumes must demonstrate sufficient experience, knowledge, skills and ability to perform the duties.
- →Resumes are the primary means of evaluation of applicant qualifications; therefore, applicants should be clear and specific when describing their experience.
- →Incumbent responsible for planning and executing internal reviews of Navy MWR, CYP, CMWR, and other NAF activities.
- →The incumbent is assigned difficult and complex portions of NAF financial reviews.
- →Duties include but are not limited to: Creates ideas for new internal review program inspection areas and develops oversight program proposals for use by supervisor.
- →Assists in preparing an annual schedule, program guide, and in conducting the field survey to determine functional areas or subjects to be reviewed and inspected.
- →Develops necessary audit steps to meet internal review objectives of significant areas of NAF operations.
- →Performs independent on-site field work necessary to complete requirements of the internal review plan or related assignments.
- →Informs supervisor when review approaches should be modified to meet objectives or when situations encountered warrant revisions of the internal review program.
- →Assists in identifying inspection approaches in specific functional areas, developing statistical sampling plans, extracting and sorting sample cases to expedite work.
- →Writes comprehensive evaluations of NAF operations relevant to internal review objectives in the format of complete findings and recommendations.
- →Prepares comprehensive supporting documentation cross-referenced to reports and results.
- →Prepares reports on internal controls and reports on compliance with policies and regulations relevant to internal review objectives in the format required.
- →Comprehensive supporting documentation is cross referenced to the internal review program, adjustments to financial records, reports on internal controls and compliance with policies and regulations.
Requirements
- ✓This position does not have a positive education requirement.
Personality Fit
Job ID: 7443606e-5e25-4aea-8403-ec5af7330201
Posted via USAJobs