Description:
This position is assigned to the Nonappropriated Fund (NAF) Internal Review section (N9G) of Commander Navy Installation Command, (CNIC). Incumbent serves as a Headquarters (HQ) Program Analyst (Fiscal Oversight) providing internal review of world-wide Navy Non-appropriated Fund Instrumentalities (NAFIs).Requirements:
Resumes must include information which demonstrates experience and knowledge, skills, and ability (KSAs) as they relate to this position. Applicants are encouraged to be clear and specific when describing their experience level and KSAs.A qualified candidate possesses the following: Candidate must possess at least three years of specialized experience reviewing programs' financials and internal controls, e.g. examine and evaluate accounting data and conduct and evaluate program risk assessments. Knowledge of financial reporting, auditing and accounting concepts, principles and techniques in order to adapt methods, interpret policies, develop, and implement comprehensive internal review program plans. Knowledge of specialized audit techniques such as statistical sampling, automated data retrieval, etc. Ability to analyze a wide range of operating programs in order to recommend or evaluate efficiencies, and to assess status. Ability to review large amounts of data, numerical and otherwise, for purposes of evaluating management systems. Ability to analyze financial statements to determine material aspects of the financial position, results of operations, cash flow or changes in financial position, and accounting reconciliation and/or budget reports. Ability to identify and document material internal control weaknesses and recommend corrective action. Ability to recognize potential fraud indicators and develop steps to expand internal review scope to evaluate whether investigative referral is appropriate. Ability to communicate orally and in writing. Ability to use Systems Applications Products (SAP), personal computer, and standard software including database, spreadsheet, flow-charting, and word processing in conducting internal review reviews and reporting results.
Mar 18, 2024;
from:
usajobs.gov