Summary: This position will review and analyze all fiscal accounting procedures and systems to ensure they are operational. The position includes administration of budgets, accounting, payroll, accounts payables, and the review of travel
documents. Position will also ensure budgetary and accounting documents are in compliance with established statutory requirements, regulations and policies.

This position is with the Michigan Army National Guard. (MIARNG)

Essential Duties
 

• Provide the Comptroller Division of the USPFO, and other Senior Leaders with services including but not limited to:
  
  
  • Full Scope Audits
  • Quick Response Audits
  • Management Consulting or Advisory Engagements
  • Follow-up Engagements
  • (External) Audit Liaison
• Develop necessary steps to determine the most cost effective manning model to accomplish the MIARNG mission and to determine whether and how to improve management control procedures.
• Obtain, review, and test all applicable financial and fiscal accounting cost allocation processes.

• Perform audit field work where for each audit sub-objective and document background, condition, cause, impact, and, recommendations; specifically to determine positive or negative condition.

• Write audit reports in accordance with approved formats based on any conditions and findings identified during the conduct of the audit.
• Ensure findings are accurately documented, coordinated and articulated during the exit brief with the Command upon completion of the audit.
• Evaluate findings, provide recommendations, and implement necessary changes needed to avoid further occurances.
• Develop and maintain informational data to include reports and other documents as required by the MIARNG.
• Submit electronic reports to the Comptroller Division of the USPFO and the MIARNG on a monthly basis.

Basic Qualifications
 

• Possess a higher level of problem-solving capabilities and technical knowledge in resolving and processing military pay disbursement.
• Familiar with unit inspection techniques
• Familiarity with the following regulations: DOD Financial Management Regulation 7000.14.R; DFAS 37-1, Finance and Accounting Policy Implementation; DFAS 37-100, Financial Management, The Army Management Structure; AR 11-2, Management Controls Management
  Control Administrator’s Handbook
• May be required to travel to areas where employees work.