Management and Program Analyst (Audit Sustainment)
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Serves as the Program Manager for DLA Energy Financial Statement Audit requests and responses.
Leads the evaluation of Notice of Findings for necessary remediation efforts associated with the assigned energy business process.
Works independently to evaluate the economy and efficiency of operations, program results and the systems of internal control, oversee the accomplishment of work performed and requires knowledge of supply chain -
- management, audit, accounting principles/theories/concepts/practices and OMB guidelines.
Responsible for the development and evaluation of written informational studies, briefings and position papers which are intended for use by leadership in decision making.
The PM plans, coordinates and leads site visits to various locations throughout the world as requested by external auditors or to perform assessments and testing of DLA Energy's Internal Control Program.