Provide business transformation and risk mitigation services to support the advancement of DoD financial improvements related to the logistics program. Serve as a Operating Materials and Supplies (OM&S) Inventory and Military Standard Requisitioning and Issue Procedures (MILSTRIP) subject matter expert and assist with efforts to standardize and strengthen processes and controls. Ensure affected stakeholders possess the requisite knowledge, skills, and abilities to carry out job functions. Analyze process and control documentation, perform risk and gap analysis, evaluate the effectiveness of internal controls and completeness or accuracy of transactions recorded to the general ledger, and implement corrective actions to mitigate process and control deficiencies in support of obtaining an unqualified audit opinion. Conduct internal audit testing on unit level purchase and receipt transactions. Provide work leadership to junior employees.

Basic Qualifications:

• 3+ years of experience providing logistics and inventory or supply management support in the DoD, including in auditing MILSTRIP and OM&S-R processes in the Department of the Navy (DoN) both in shipboard and aviation environments

• Ability to review and analyze logistics and financial documents, developing solutions and corrective actions for financial management issues

• Experience as a member of a supply or functional management team having knowledge of Navy shipboard logistics operations and be able to test processes against authoritative guidance for compliance

• Experience using Microsoft Office Suite programs, including Outlook, Word, Excel, SharePoint, and PowerPoint

• Knowledge of DoD and Naval supply processes, systems, and programs, including the Government-wide Commercial Purchase Card, Unfilled Order Listings (ULO), Unmatched Transactions (UMT), Aviation and Surface Fuel program, FEDMALL, Annual Price Changes, Monthly Change Notices, Stock Control Management, and the Food Service Management System

• Knowledge of the administrative requirements within the DoN Supply Department according to NAVSUP P-723 and P-485, and the DoD 5000 series

• Ability to interpret the Cumulative Transaction Ledger (CTL) report, OPTAR Budget Report, CFMS financial portal, and SABRS disbursement reconciliation report

• Coordinate annual OPNAV testing schedules with OPNAV and TYCOMs. Conduct E&C inspections, maintain custodian relationships, conduct training, perform controls audits, and ensure proper accounting of all OM&S-R.

• Secret clearance

• HS diploma or GED

Additional Qualifications:

• Experience with Sarbanes-Oxley or OMB Circular A-123, Appendix A compliance

• Experience with financial statements and internal controls

• Knowledge of Naval Supply systems and websites, including OneTouch Support (OTS), Webflis, WebVLIPS, Inform-21, FSM-3, CFMS, SABRS, SFOEDL, FACET Document Automation Content Services (DACS), and Navy ERP

• Knowledge of database management for NTCSS, R-Supply, or NALCOMIS and the Continuous Monitoring Program (CMP)

• Bachelor's degree preferred; Master's degree in Business Administration a plus

Clearance:

Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; Secret clearance is required.