Job Details

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Job Description

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1. Performs financial analyses and prepares a variety of reports and related documents.
2. Monitors cash controls. Reviews cash controls and conduct surprise cash counts.
3. Conducts internal control reviews (ICRs) developed locally and by higher headquarters to determine if internal controls are efficient and effective in detecting and preventing fraud, waste, abuse, and misappropriation of funds.
4. Reviews Nonappropriated Fund (e.g., income and expense, capital requirement, and cash flow) and Appropriated Fund budgets of all supported Services activities/programs, such as bowling center; child development center; athletic and youth programs; lodging; and officers, and enlisted clubs.
5. Performs a variety of tasks related to financial planning and administration of accounting systems covering operations and expenses of supported Services activities.