Defense Logistics Agency
Published
February 14, 2020
Location
Fort Belvoir, Virginia
Category
Job Type

Description

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Duties

Summary

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Responsibilities

  • Advise the development of enterprise-wide strategies in order to achieve General Fund, Working Capital Fund, and Transaction Fund full financial statements auditability.
  • Serves as senior technical advisor to facilitate the end to end (E2E) business cycle design as fully synchronized with DLA's continually evolving strategic direction and transformational programs.
  • Provide coordination with the Independent Public Accounting Firm, to assess observations/Notice of Findings and Recommendations (NFRs) in accordance with U.S. Generally Accepted Accounting Principles to develop rationale to support ?accepting risk.
  • Provide strategic advice to ensure DLA Corrective Action Plans (CAP) remediate root causes contributing to Material Weaknesses (MW), Significant Deficiencies (SD), and Control Deficiencies (CD).
  • Provide audit experience to support DLA personnel in deciphering and accurately responding to auditor expectations throughout the annual audit cycle.
  • Responsible for revising, designing, and adapting complex accounting and financial management system(s) for installation and implementation.

Travel Required

Occasional travel - You may be expected to travel for this position.

Supervisory status

No

Promotion Potential

14