USAJOBS · 1 month ago
FINANCIAL QUALITY ASSURANCE ANALYST-Direct Hire Autority
USAJOBS is seeking a Financial Quality Assurance Analyst to serve as a Quality Assurance Manager within the Financial Management organization. The role involves measuring organizational performance, collecting performance indicator data, and facilitating quality assurance meetings.
ConsultingGovernmentHuman ResourcesInformation TechnologyInternetStaffing Agency
Responsibilities
Measures Organizational Performance. Collects monthly Performance Indicator data from the various branches and sections. Compiles the data and prepares trend charts
Ensures Effective Internal Controls. Oversees Fraud, Waste, and Abuse Program. Serves as focal point for fraud prevention measures. Reviews retrieval data provided by the local systems branch to screen for any unauthorized access level or dual access between the payables systems and the general accounting system
Promotes Continuous Improvement Practices. Determines the methods to be used in conducting Quality Assurance Reviews. Makes recommendations based on the review to improve operations and procedures
Serves as principal advisor to the Comptroller and Financial Operations Chief, for matters related to Financial Improvement and Audit Readiness (FIAR)
Qualification
Required
U.S. Citizenship is required
Males must be registered for Selective Service
This position is subject to provisions of the DoD Priority Placement Program
Must be able to obtain and maintain a secret clearance
Employee must maintain current certifications
All federal employees are required to have direct deposit
Specialized experience must include serving as Quality Assurance Manager within the Financial Management organization, measuring Organizational Performance, collecting monthly Performance Indicator data from various branches and sections, compiling the data and preparing trend charts, scheduling and facilitating the monthly Quality Assurance meeting, preparing minutes, identifying and analyzing negative trends, and developing corrective measures to ensure no repeat discrepancies occur
Knowledge of commonly used accounting methods, practices, procedures, regulations, policies, and processes, and the ability to articulate this information to employees, supervisors, budget analysts, and various managers at local and command level
Knowledge of missions, functions, goals, objectives, work processes, and sources of funding pertinent to installation programs/organizations
Knowledge of financial management (military pay, civilian pay, and travel) and accounting terminology/structures, and the interrelationship of accounts and the effect of transactions on the overall system of ledgers
Ability to justify, defend, present, and/or advise on accounting/disbursing processes/actions
Knowledge of automated data processing concepts and systems capabilities to accomplish required tasks; and an understanding of how the internal systems interact and relate to input and output data
Extensive knowledge of financial management and program objectives, Financial Improvement and Audit Readiness objectives, guidelines and regulations
Ability to gather facts, assemble and analyze data reflected in accounting reports; evaluate methods to accurately assess information and make sound decisions; and correct deficiencies
Company
USAJOBS
USAJOBS enables federal job seekers to access job opportunities across hundreds of federal agencies and organizations.
Funding
Current Stage
Late StageRecent News
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