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    • If selected at the GS-11 level, duties will be performed in a developmental capacity.
    • Responsible for the analysis, development, documentation, and evaluation of complex process and system requirements for financial management.
    • Responsible for developing requirements to address process changes that take into account system considerations and constraints.
    • Coordinate responses to audit documentation requests by serving as liaison between the auditor and Finance POCs and/or by utilizing systems to obtain evidential matter.
    • Ensures that enterprise-wide processes and procedures, as well as documented business rules, are adhered to,and captures instances in which end users encounter problems.
    • Through process analysis and coordination with POCs in various organizations (both within and external to Finance), document and recommend changes to processes to improve auditability.

    Travel Required

    Occasional travel - You may be expected to travel for this position.

    Supervisory status


    Promotion Potential


This job originated on www.usajobs.gov. For the full announcement and to apply, visit www.usajobs.gov/GetJob/ViewDetails/526533000. Only resumes submitted according to the instructions on the job announcement listed at www.usajobs.gov will be considered.