Program Analyst

Serving as a Program Analyst within DLA Troop Support’s Audit Readiness Division. Implementing the Risk Management and Internal Controls (RMIC) program to ensure compliance with applicable laws, directives and instructions. Participating in the development, improvement and implementation of policy statements, practices, methods and procedures necessary to ensure the RMIC Program operates effectively. Functioning as the external auditor liaison for DLA Troop Support, across its various staff offices and supply chains. Performing in-depth analyses and reviews of DLA Troop Support’s internal controls (IC) and related program requirements to comply with DoD guidelines. Coordinating and monitoring numerous IC methods and controls and adjusting processes as necessary to achieve effective control methods. Coordinating business overviews of end-to-end process walkthroughs with the appropriate process area analysts and functional subject matter experts.