Compiles, processes, and consolidates financial, budget, and accounting data and assists higher-graded employees with the detailed analysis of incoming financial reports and statements.
Conducts comprehensive reviews and analyses of operating programs to ensure compliance with established policies and effective resource utilization. and participates in surprise cash counts and periodic internal control inspections.
Identifies and analyzes procedural issues within financial document workflows (e.g., daily activity reports, petty cash) and contributes to the development of corrective action plans and provides recommendations for procedural changes.
Assists in drafting formal reports for senior leadership, outlining findings from analyses and inspections and recommends specific changes to operational procedures, identifies training needs, and suggests adjustments in resource allocation.
Collaborates with Information Management Specialists to define, troubleshoot, and resolve technical problems experienced by users of various NAF Information Management Systems, ensuring system integrity and user proficiency.