supervisory accountant
3 weeks ago
Who may apply: Current, permanent DFAS employees in the competitive service, eligible DoD PPP Military Spouse preference applicants and current DFAS VRA employees.
Duties
- Serves as a professional accountant/advisor and Branch Chief in the Columbus Audit Support Directorate responsible for ensuring DFAS processes, systems, and documentation are sufficient to validate accurate balances reported in financial statements.
- Ensures OMB Circular A-123 guidance and principles are applied to internal control test packages and assures timely submission based on OSD Comptroller, Military Service and Defense Agencies requirements and schedules.
- Develops, implements, supports and enhances business processes, reconciliations, and systems, to include ensuring adequate documentation is available to support these processes, systems, reconciliations and related transactions auditability.
- Reviews a variety of financial and audit reports to ensure accuracy, reliability, and validity of reported financial data.
- Develops internal control and operating procedures and analyzes and evaluates their effectiveness, adequacy, and relationships to other systems.
- Functions individually, and in a supervisory capacity; serves as an expert in accounting procedures and policy compliance, to include the development and implementation of major operating policy and procedural changes in the organization.
- Serves as a role model in demonstrating and leading the branch's timely responses to financial statements audit requests for key supporting documentation.
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