Quality Review Analyst Nf-04
Il y a 7 mois
**Duties**:
- Identifies and evaluates financial asset management controls, determines the accuracy and completeness of documentation and procedures.
- Uses testing, analyzing and evaluating operations, using advanced audit techniques such as computer database analysis or statistical sampling.
- Performs unannounced cash counts and internal control reviews for all activities.
- Documents all cash counts and notifies the DCA, division chiefs and activity managers of the results of the reviews.
- Works independently to obtain audit-planning information, identify sub-objectives, acquire and analyze data, assign and monitor work of team members, interpret regulations and develop preliminary findings/audit report.
Areas of responsibility include:
- Accuracy of financial reporting; controls over cash and negotiable instruments; propriety and validity of payroll actions; implementation of Army's Internal Control Program.Provides direction, monitors work, including working papers, of assigned team members and provides OJT for team members.Evaluates programs effectiveness and progress against milestone data, participates in in-process reviews and briefings at activity levels, immediately notifies supervisor when potential fraud is identified and recommends adjustments if required.Requires team members to develop findings and recommendations for problems identified in their assigned areas.Updates problem sheets, prepares and/or reviews findings, including identification of potential monetary benefits.
**Requirements**:
**Conditions of Employment**:
- Direct Deposit and Social Security Card is required
- Meet qualification/eligibility/background requirements for this position.
- A probation period of one year may be required.
- Possesses satisfactory completion of pre-employment background checks in accordance with AR 215-3, 2-13, to include a Tier 1 background investigation.
- Successfully complete a health screening. Immunizations required as a condition of employment for the health and safety of those in the facility.
**Qualifications**:
- At least one year of specialized progressive experience which demonstrates an acquired knowledge of the theories, principles, practices, and techniques of performing investigations and studies of financial management control within Army NAF MWR Activities (Note: Demonstrated work experience must be equivalent in difficulty and complexity to the NF-03 level).
- Must have knowledge of double-entry accrual method of accounting demonstrate through work experience or education that reflects ability to perform audit assignments.
- Experience addressing organizational challenges through financial analysis to determine the proper course of action and reports to decision makers.
- Experience examining a variety of documents, records, related reports, and processes to determine performance and provide valued recommendations.
- Experience in leading or working on a team.
- Must have good written and oral communication skills.
- Referral lists are based on the qualifications stated in the job announcement. Your qualifications MUST be fully described in your resume. In describing your experience, be clear and specific. NO ASSUMPTIONS WILL BE MADE REGARDING YOUR EXPERIENCE_.**Additional information**:
**Manual Applications**:
**PCS Costs**
- Payment Permanent Change of Station (PCS) costs is authorized based on a determination that a PCS move is in the Government's interest.
**Foreign Overseas Allowances**
- If determined eligible, Living Quarters Allowance (LQA) will be paid in accordance with the Department of States Standardized Regulations (DSSR).
- Post Allowance may be paid in accordance with the Department of States Standardized Regulations (DSSR).
- Employment Overseas provides a lot of additional benefits & entitlements, for information please contact your local HR office at the address listed at the bottom of this vacancy announcement.
- Applicants must comply with the Exceptional Family Member Program, for information click here
**Please check out our Applicant Information Kit**:
**Other**:
- Additional referrals may be made from this vacancy announcement for up to 90 days after the closing date..
- THE TOUR OF DUTY REQUIRES ROTATING SHIFTWORK TO INCLUDE WEEKENDS AND HOLIDAYS.
**Overseas Employment Eligibility**
- **U.S. citizens overseas under ordinarily resident status are not eligible for appointment under the Status of Forces Agreement.**:
- **In NATO countries employment of non-U.S. citizens under U.S. conditions is restricted by the NATO SOFA to individuals who are nationals of a NATO country. These individuals may not be employed under U.S. employment conditions in the country of their citizenship.**
- Benefits
Review our benefits
**How You Will Be Evaluated**:
You will be evaluated for this job based on how well you meet the qualifications above.
**Applicants can claim the following eligibilities in the following order**:
Under DoD guidelines, SEP is lost once
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