Quality Review Analyst NF-04

Updated: April 20, 2024 04:31 PM GMT

U.S. Army MWR

Chievres

• Identifies and evaluates financial asset management controls, determines the accuracy and completeness of documentation and procedures.
• 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 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.

-Provides direction, monitors work, including working papers, of assigned team... More Detail