Management and Program Analyst
Defense Logistics Agency
Summary See below for important information regarding this job. Learn more about this agency Duties Help
- Serves as the Corrective Action Plan (CAP) Manager and Management and Program Analyst within DLA Disposition Services.
- Formulates, executes, and oversees comprehensive CAPs to remediate deficiencies identified by the Department of Defense Office of Inspector General, Government Accountability Office, internal review teams, and independent public accountants.
- Conducts thorough root-cause analyses on non-compliances, material weaknesses, and audit notices of findings and recommendations (NFRs); collaborates with operational branches to determine systemic vs. isolated failures.
- Establishes quantifiable milestones, measurable target completion dates, risk-mitigation steps, and validation metrics for each assigned CAP.
- Gathers objective test-of-design and test-of-effectiveness evidence prior to certifying CAP completion and submitting for formal closure.
- Compiles, validates, maintains, and analyzes large sets of compliance metrics, deficiency logs, and operational statistics across disposition sites.
- Prepares executive summaries, dashboard reports, and briefing slides for senior leadership, site managers, and external review authorities detailing CAP progress, emerging trends, stalled milestones, and residual risk.
- Must be a U.S. citizen
- Tour of Duty: Set Schedule
- Security Requirements: Non-Critical Sensitive
- Appointment is subject to the completion of a favorable suitability or fitness determination, where reciprocity cannot be applied; unfavorably adjudicated background checks will be grounds for removal.
- Fair Labor Standards Act (FLSA): Exempt
- Selective Service Requirement: Males born after 12-31-59 must be registered or exempt from Selective Service.
- Recruitment Incentives: Not Authorized
- Bargaining Unit Status: No
- Selectees are required to have a REAL ID or other acceptable identification documents to access certain federal facilities. See for more information.
- Knowledge of internal control frameworks (e.g., OMB Circular A-123, GAO Green Book), audit resolution techniques, and CAP lifecycle tracking.
- Skill in conducting root cause analysis and developing corrective action plans
- Ability to translate technical compliance requirements, statistical data, and policy analyses into executive-level briefings, written reports, and clear SOPs.
- Skill in collaborating with cross-functional teams, site managers, and external audit authorities to negotiate realistic timelines and achieve consensus.
Vacancy posted 3 days ago
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