Lead Logistics Analyst

GENERAL DUTIES :

• Ensure that a systemic process is in place and identify obstacles for achieving auditable financial statements for all MFP-11 funds.
• Assist in using the FIAR Methodology to facilitate the establishment of controls and implementation of process improvements and recommendations for solutions in areas where audit remediation is not currently achievable.
• Identify and document financial processes focusing on processes, controls and systems that report budgetary information.
• Provide business process narratives and flowcharts to provide a description of how personnel perform a specific business process, the risks the process poses, and the controls required to mitigate the risks.
• Where deficiencies exist, assist the command in writing Corrective Action Plans (CAPs) for implementation. Train SOF AT&L personnel on implementation of CAPs.
• Provide substantiating documentation in response to SOF AT&L audit samples and work with the respective Directorate OPRs to ensure 100% of suspense(s) are met.
• Facilitate response to and document all OSD / USSOCOM / taskers and data calls as related to FIAR.
• Facilitate development and provide FIAR briefings and updates to SOF AT&L leadership as required.
• Provide audit expertise and guidance to SOF AT&L PEO and Directorate OPRs and support management of FIAR portal sites.
• Facilitate implementation of new OSD, Agency and SOCOM policies to support FIAR compliance, to include documenting processes and procedures.
• Complete RMIC internal testing of all segments to ensure compliance.
• Provide quarterly inspections and internal audits of all RMIC and IG compliance procedures to ensure they are managed efficiently and effectively, discharged with integrity, and comply with applicable laws and regulations to minimize the potential for fraud, waste, and mismanagement.

REQUIRED QUALIFICATIONS :

CLEARANCE :

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