FINANCIAL MANAGEMENT ANALYST

Duties: Analyzes, plans, and evaluates directorate functions to determine validity, propriety, accuracy, and adequacy of work processes. Confers with personnel at all levels; observes operating practices; and accomplishes any other tasks deemed essential to performance of related duties. Examines a wide variety of documents, records, and related reports, and processes, to determine whether performance has been in accordance with GAO procedures and appropriate regulations. Performs quality control examinations of operations, policies, procedures, and internal controls including the analysis of data and information with the objective to prevent and detect deficiencies in the operation of functional area systems. Performs analysis and makes recommendations for corrective or enhancement actions to ensure the adequacy of the internal control operations. Reviews and analyzes a variety of reports received from internal and external sources, including reports produced by automated systems.