government
Supervisory Business Systems Analyst (Audit Readiness)
Defense Logistics Agency
$138,595–$180,178/yr
📍 Philadelphia, Pennsylvania · Remote
See below for important information regarding this job. Serves as the DLA Troop Support Division Chief of the Audit Readiness Division. Oversees, manages, and periodically executes the Enterprise Risk Management (ERM), Risk Management Internal Control (RMIC), and Fraud Management Program. Provides oversight and maintenance of DLA Troop Support's financial statement auditability and statement of assurance goals and implements OSW audit priorities as well as all associated business processes. Conducts internal risk assessment and control testing of Troop Support’s business processes/process flows, and risk management and internal control regarding DLA Troop Support’s financial statement auditability. Maintains awareness of developments and rapid changes in the Troop Support processes...