Supervisory Business Systems Analyst; Audit Readiness

Job Title

DLA Troop Support Division Chief of the Audit Readiness Division

Responsibilities:

• Oversees, manages, and periodically executes the Enterprise Risk Management (ERM), Risk Management Internal Control (RMIC), and Fraud Management Program.
• Provides oversight and maintenance of DLA Troop Support's financial statement auditability and statement of assurance goals and implements OSW audit priorities as well as all associated business processes.
• Conducts internal risk assessment and control testing of Troop Support's business processes/process flows, and risk management and internal control regarding DLA Troop Support's financial statement auditability.
• Maintains awareness of developments and rapid changes in the Troop Support processes, systems, and Troop Support's mission to accurately analyze ongoing activities e.g., processes, policies, procedures to accurately represent these activities to DoW and Military Services Auditors.
• Manages the Troop Support responses to Inspector General Audits regarding auditability and ERM, RMIC, and Fraud Management Program.
• Manages and oversees Troop Support's audit responses and corrective actions that result from audit findings.
• Identifies any deficiencies that preclude Troop Support's ability to become and remain fully capable of receiving an unqualified audit opinion and to initiate appropriate corrective actions to correct identified auditability impediments.
• Represents the Director of the Strategic Initiative Group at conferences and meetings, internal and external to Troop Support, when necessary.