Support of system users including resolution of inquiries, defect identification and oversight, access management oversight, data maintenance, communication/training, and data analysis/reporting on key performance metrics.
The Audit Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems.
Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.
Support US Army Reserve financial improvement and audit readiness efforts by guiding the transition of Reserve Personnel Army (RPA) into GFEBS. Support the RPA to GFEBS transition. Review obligations and determine the interfacing accuracy of orders originating from the Regional Level Application System (RLAS) as original orders, amendments, and revocations feeding through ODS to GFEBS, and ensuring their associated postings in GFEBS correctly create, obligate, or de