Program Analyst
US Department of Veterans Affairs
Program AnalystDuties 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.
Vacancy posted 2 days ago
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