Quality Review Analyst
This position is located within the NAF Support Services Division, DFMWR, Fort McCoy, WI.
Join the Family, Morale, Welfare & Recreation (FMWR) Team. We proudly serve Military members, Retirees, Department of Defense (DOD) Civilians and their Family. FMWR is the Army organization responsible for delivering quality of life programs to 12 million authorized patrons at nearly 300 military installations in over 30 countries. Careers are available in Child and Youth Programs, Fitness and Recreation, Dining & Entertainment, and Family Services.
Responsibilities
- Independently plans and executes audits of financial asset management controls, including cash management, payroll processes, and internal control programs.
- Utilizes advanced audit techniques like computer database analysis and statistical sampling to evaluate financial data, identify discrepancies, and prepare comprehensive audit reports.
- Identifies and assesses financial risks, develops recommendations for corrective actions, and monitors the implementation of these recommendations.
- Ensures compliance with relevant regulations and internal control procedures, conducting unannounced cash counts and internal control reviews.
- Leads and mentors junior team members, providing on-the-job training and guidance. Collaborates with management and stakeholders to discuss findings and recommendations. Performs other duties as assigned.
Qualifications
Progressive work experience, which demonstrates an acquired knowledge of the theories, principals, practices and techniques of performing investigations and studies as described above. Must have knowledge of double-entry accrual method of accounting demonstrated through work experience or education that reflects ability to perform audit assignments. Demonstrated work experience must be equivalent in difficulty and complexity to the next lower grade level. Experience in word-processing, spreadsheet and database applications. Must have experience in leading or working in a team. Must possess good written and oral communication skills.
Highly Preferred Criteria: All answers to the Highly Preferred Criteria must be visible in your resume to get credit.
- Possess a minimum of one-year managerial experience in an Army Recreation setting.
- Experience or knowledge of Army Regulation for conducting audits within a government or military environment, specifically related to financial management and internal controls.
- Possess a professional certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or a bachelor's degree in business or accounting fields?
- Possess proficiency or advanced training in Data Analysis software such as Power BI, AI, ACL, or IDEA for audit purposes.