Summary
See below for important information regarding this job.
Duties
Serves as senior technical expert compiling, analyzing, and articulating risk assessment and internal control testing results to support risk mitigation planning and process improvement.
Develops, designs and implements Defense Logistics Agency (DLA) Department of Defense (DOD) or service sponsored audit readiness initiatives related to Process Cycle Memorandums (PCMs).
Develops, designs and implements risk assessments and internal control testing based on OMB Circular A-123 requirements.
Develops and provides briefings to a wide range of levels inside and outside of the agency.
Education
Substitution of education may not be used in lieu of specialized experience for this grade level.
How you will be evaluated
The assessments for this job will measure the following Competencies: Program Management Program Planning, Review and Evaluation Communication Once the application process is complete, a review of your resume and supporting documentation may be completed and compared against your responses to the assessment questionnaire to determine if you are qualified for this job. The rating you receive is based on your responses to the assessment questionnaire and USA Hire assessments. The score is a measure of the degree to which your background matches the competencies required for this position. If your resume and/or supporting documentation is reviewed and a determination is made that you have inflated your qualifications and or experience, you may lose consideration for this position. Please follow all instructions carefully. Errors or omissions may affect your rating.