Program Analyst

Summary See below for important information regarding this job. Responsibilities Serves as an analyst on audit readiness functions within DLA Disposition Services, Risk Management Branch. Prepares DLA Disposition Services personnel and supports the Independent Public Auditor (IPA) walkthroughs to include monitoring/approving provided by clients (PBC) requests and responses that are submitted to the Independent Public Auditor. Develops, designs and implements risk assessments and internal control testing based on OMB Circular A-123 requirements. Coordinates with multiple DLA agencies and internal levels, as well as Military services on Internal Control/Risk Management programs. Conducts process walkthroughs to identify risks Working knowledge and understanding of DLA Disposition Services regulations, policies, and disposal operations to Identify and remediate gaps in business processes/internal controls; provide status updates and challenges to leadership. Compiles, analyzes, and articu...