Program Analyst
US Department of Veterans Affairs
Program Analyst
Duties include but are not limited to:
- Conducts internal audits/reviews for CPAC processes to evaluate: Operations - Effectiveness and efficiency of operations; Reporting - Reliability of reporting for internal and external use; and Compliance - Compliance with applicable laws and regulations.
- Participates in the testing/review work groups, follows the testing/review programs or outlines, and arrives at the correct conclusion for operating/design and/or business processes.
- Communicates internal control/business process concepts and control deficiencies to various Revenue Operations stakeholders and CPAC leadership.
- Applies Generally Accepted Audit Standards or other established standards when conducting internal audits.
- Provides input for control design effectiveness reports intended to improve the design and effectiveness of internal controls.
- The primary responsibility of this position is to evaluate risk and internal controls across Revenue Operations and all CPAC departments.
Work Schedule: Monday through Friday, 40 hours a week Telework: This position is authorized for telework. Telework eligibility will be discussed during the interview process. Virtual: This is not a virtual position.
US Department of Veterans AffairsVacancy posted 1 day ago
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