Management and Program Analyst

Senior Management And Program Analyst

Serve as the senior management and program analyst responsible for enterprise assurance, organizational performance evaluation, oversight, audit coordination, internal controls, risk monitoring, and continuous improvement activities.

Serve as the principal advisor to the Chief Transformation Officer on enterprise assurance matters.

Evaluate modernization initiatives, monitor organizational performance, coordinate internal and external audits, manage corrective action programs, assess organizational risks, and validate modernization outcomes.

Formulate and update internal policies, standard operating procedures, and guidance for enterprise assurance and risk mitigation.

Provide authoritative advice and strategic recommendations to leadership regarding organizational effectiveness and risk posture.

Plan, coordinate, implement, and improve enterprise assurance activities supporting modernization initiatives across the National Finance Center, Financial Management Services, and other Office of the Chief Financial Officer organizations.

Maintain a continuous program of review and evaluation to assess modernization effectiveness, organizational performance, governance compliance, enterprise risks, internal controls, and benefits realization.

Coordinate enterprise audit activities involving the USDA Office of Inspector General, Government Accountability Office, independent auditors, Office of Management and Budget, Office of Personnel Management, and internal management reviews.

Provide expert consultation to executive leadership regarding modernization health, governance effectiveness, internal controls, enterprise risk management, audit readiness, and continuous improvement.