CPE SETA_ Acquisitions Analyst II with Security Clearance

Responsibilities

• Support the administration of the Managers' Internal Control Program (MICP) in accordance with relevant regulations.
• Aid in the preparation of appointments for Assessable Unit Managers (AUM), Internal Control Administrators (ICA), and Internal Control Evaluators (ICE).
• Track mandatory MICP training for SROs, AUMs, ICAs, ICEs, and Managers.
• Cook coordination of training and assistance for the MICP program for all PMs.
• Support CPE initiatives to test and evaluate internal controls, verifying compliance, assessing risk, and identifying deficiencies or material weaknesses.
• Create, implement, and monitor Corrective Action Plans for identified internal control deficiencies and material weaknesses.
• Provide support for the Statement of Budgetary Resources Audit, including receiving, distributing, reviewing, and submitting audit packages.
• Research and coordinate the acquisition of documentation such as financial system screenshots, invoices, goods receipts, funding requests, contracts, and modifications.
• Upload required documentation into the Army Audit Portal and follow up on audit questions.
• Support the Monthly Legacy Entitlement Reconciliations by investigating and analyzing discrepancies between entitlement systems and accounting data.
• Coordinate training and assistance with all PMs for various audit functions.
• Support the quarterly Joint Reconciliation Program (JRP) for CPE IEW&S, including reviewing line balances and movement in COED, running reports, and resolving unliquidated obligations.

Qualifications

• Bachelor's Degree in Business.
• Minimum of four (4) years of experience in budgeting.
• Seven (7) years of experience in budget/finance/accounting can be substituted for a Bachelor's Degree.
• Certified Defense Financial Manager (CDFM) certificate required.