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Internal control, analysis, analysis justification, and performance monitoring. Develop, monitor internal control processes, identify problem areas, determine logical conclusions, ensure compliance, action to improve operating program effectiveness.
Knowledge, application of analytical principles, ability to conduct reviews, analysis and evaluations. Interpret and regulatory guidance and law, apply to financial environment for compliance, policies, and make recommendations for desired outcomes.
Ability to effectively communicate findings (written and oral) and recommendations in an objective, logical, visible, clearly understandable and convincing manner is required. Network, create presentations, implement expected changes, outcomes.
In-depth knowledge of financial and management analysis of appropriated, working capital funds. Knowledge of analyzing accounting systems or in modifying and adapting conventional accounting and analytical techniques to solve accounting issues.
Take initiate, lead business process reengineering efforts/program management for Agency. Manage, complete complex assignments, lead personnel, document findings to withstand audit scrutiny. Produce quality reports in demanding, changing environment.