Analyzing and evaluating transaction invoices and service receipts related to Military Standard Requisitioning and Issue Procedures (MILSTRIP) Subsistence-In-Kind (SIK) 3 & 4 information generated by computerized business and/or accounting systems Forming sound conclusions related to the business practices and compliance with regulation and audit testing guidelines using tick and tie procedures while following testing attributes Analyzing and evaluating raw financial data received monthly and quarterly from Defense Finance and Accounting Service (DFAS) and prepared sample testing packages of Unaccrued Leave Liability (UALL) and Fringe Field Level Journal Voucher (FLJV) accounts.Consolidating quarterly FLJV information received from DFAS into a quarterly FLJV report sent out to Office of Financial Operations (FMO) for feedbackManaging the client’s day-to-day schedule to ensure that they attend all required meetings and discussion as well as providing them with all pertinent documentation Reaching out to the Comptroller, Deputy Comptroller, or other member of leadership of Naval Command and Activities to verify accuracy of provided information as well as initiating requests for required documentationEnsuring the everyday operation of the entire activity is on-schedule by conducting follow ups and/or sending emails out to members notifying everyone of a task assigned to them and the approaching deadline as well as requesting for updates on currently assigned tasks

Assist the team leader and Project Manger (PM) in gathering information to develop an audit plan in the format prescribed in the Secretary of Navy Instruction (SECNAVINST), Marine Corps Orders (MCO), accounting standards, and auditing standards. Apply analytical techniques and skills to analyze, evaluate, and interpret gathered information to develop and/or adjust short and long term audit plan goals and objectives.Assist in compiling data to charts, or tables in a Power Point and the presentation of briefings/status reports to inform leadership the data reliability and accuracy of the audit finding as well the status of audit, and steps to accomplish.Assists in gathering information through onsite inspection/observation, reviewing received documentation, conducting interviews with relevant personnel, conferences with appropriate base Point of Contacts (POC), and conducting teleconferences with audit liaison to assess current program procedures within a division or office.Assist in drafting reports, verifying the information of the audit findings, and analyzes the audit findings for inconsistencies making sure it is compliant with relevant Department of Defense initiatives (DoDI), Secretary of Navy Instruction (SECNAVINST), Marine Corps Orders (MCO), accounting standards, and auditing standards.Completed Audit Bootcamp Training, gained a basic knowledge of functional and program documents related to the activity being audited as well as laws, regulations.Maintains security and accountability of Privacy Act and other informationMaintains professional proficiency in accordance with GAO auditing standards.

Receive, compile, maintain, update, and verify data using various spreadsheets to aid division staff in generating an up-to-date spreadsheet of current FDIC employee profiles and rolesAssist with abstracting data to generate weekly reports through the automated systems/queriesOperating office equipment to scan, manage, and upload a variety of files and records to divisional SharePoint databaseAssist staff by way of performing data entry through scanning and uploading past Identity Access Management System (IAMS) requests into E-CARD database Responding to and handling routine troubleshooting and help desk requests using the New Financial Environment (NFE) system then managing files and records in connection to request in appropriate systemsAssist staff from different group by processing and scanning User Acceptance Testing (UAT) for the newest New Financial Environment (NFE) update and uploading documents onto the division shared database SharePoint