Duties
Serves as senior technical expert compiling, analyzing, and articulating risk assessment and internal control testing results to support risk mitigation planning and process improvement.
Develops, designs and implements Defense Logistics Agency (DLA) Department of Defense (DOD) or service sponsored audit readiness initiatives related to Process Cycle Memorandums (PCMs).
Develops, designs and implements risk assessments and internal control testing based on OMB Circular A-123 requirements.
Develops and provides briefings to a wide range of levels inside and outside of the agency.
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