Quality Review Analyst NF-04
This position is located at USAG Rheinland-Pfalz - MWR, NAF Support Division Automation, Rhein Ordnance Barracks, Kaiserslautern. Incentives and Bonuses Incentives will not be paid.
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 lMWRF 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.