Senior Logistics Analyst

GENERAL DUTIES:

• Perform physical inventories, analyze existing internal controls, supporting documentation and data integrity; compare physical inventory results to accountable property systems of record. Identify any need for reconciliation of assets/property accountability systems. Ensure proper reconciliation to the general ledger and financial statements.
• Evaluate current efforts to account for property and recommend additional courses of action (COAs) as required. Support the Government in implementing those COAs.
• Perform physical inventories, analyze existing internal controls, supporting documentation and data integrity; compare physical inventory results to accountable property systems of record. Identify any need for reconciliation of assets/property accountability systems. Ensure proper reconciliation to the general ledger and financial statements.
• Analyze the effectiveness of physical inventories and compliance (or noncompliance) with audit standards.
• Analyze effectiveness of controls over recording asset acquisitions, disposals and transfers and compliance (or noncompliance) with audit standards.
• Support Government efforts in property valuation efforts. Evaluate areas that need improvement. Develop, recommend, and implement approved improvement plans as applicable.
• Assist with implementation of new Financial and Property accountability systems and Enterprise Resource Planning programs (ERPs).

REQUIRED QUALIFICATIONS:

• 2+ years of experience in the managing of financial and material records in a certified Accountable Property System of Record (APSR) similar to the Defense Property Accountability System (like DPAS). Development and implementation of Corrective Action Plans (CAPS), prepare and deliver audit sample packages, development of Process Control Narratives (PCNs), and develop and conduct audit training.

• 5 years of experience with DoD or other federal agency in Acquisition Logistics.

  Acquisition Logistics' experience with DoD or other federal agency is defined as providing direct Product Support Management (PSM) and Lifecycle Logistics expertise from design through disposal in support of a Program Executive Office and/or Acquisition Program Manager, as per types of assignments and representative activities defined in Defense Acquisition Workforce Improvement Act (DAWIA) Lifecycle Logistics (LCL) certification guide. Combined years of experience shall include:
  • Audit remediation requirements for DoD
  • Tying General Equipment and Operating Maintenance & Supplies (OM&S) to the financial statements
  • Evaluating program deficiencies and preparing briefings for GO/FO/SES level DoD leadership to address solutions
  • Justifying policy change, systems acquisition, or budget justification
  • DAWIA certifications appropriate to years of experience
  
  

CLEARANCE:

• Top Secret minimum and ability to obtain and maintain SCI clearance