Supply Process Financial Operations Analyst
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About The Position
The Supply Process Financial Operations Analyst will provide business transformation and risk mitigation services to support the advancement of DoD financial improvements related to the logistics program. This role involves serving as a subject matter expert in Operating Materials and Supplies (OM&S) Inventory and Military Standard Requisitioning and Issue Procedures (MILSTRIP). The analyst will assist with efforts to standardize and strengthen processes and controls, ensuring that affected stakeholders possess the requisite knowledge, skills, and abilities to carry out their job functions. Responsibilities include analyzing process and control documentation, performing risk and gap analysis, evaluating the effectiveness of internal controls, and implementing corrective actions to mitigate deficiencies in support of obtaining an unqualified audit opinion. The analyst will also conduct internal audit testing on unit level purchase and receipt transactions and provide work leadership to junior employees.
