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The position serves as an analyst on internal audit readiness and assessment functions within DLA Disposition Services. The role supports internal OMB Circular A123 and Enterprise Risk Management assessments, which include conducting risk assessments, internal control assessments/testing, process documentation development, and all activities in support of the organization's Statement of Assurance development. The analyst will develop, design, and implement audit readiness initiatives related to the DLA Disposition Services Enterprise Risk Management program. Coordination with multiple internal and external agencies and organizations on Internal Control/Risk Management programs is also a key responsibility. The position requires a working knowledge and understanding of relevant regulations, policies, and operations to identify and remediate gaps in business processes/internal controls, providing status updates and challenges to leadership. Additionally, the analyst will compile, analyze, and articulate audit results in support of executive-level briefings to supervisors and SES/GO leaders inside and outside of the agency.
