Job Description

• The Contractor shall research, coordinate, and document policy updates as deemed necessary by the BPO/FIN senior management;
• The Contractor shall conduct formal coordination phases of Directives, Instructions, Notes, and any other formal procedural papers involving financial management and oversight as established by BPO/FIN and the NRO Office of Policy and Strategy;
• The Contractor shall track and facilitate the revision process of various NRO policies;
• The Contractor shall provide technical support to ensure the Government is aware of changing audit requirements and updates to financial policies and procedures that may impact BPO financial management processes and procedures. Review and analysis of these changes shall result in recommendations detailing how the NRO should implement the new requirements. In its review and analysis, the Contractor shall include all potential impacts to financial reporting, internal controls, and NRO policies and procedures;
• The Contractor shall research and document emerging policy requirements monthly, providing monthly highlights to BPO/FIN management for review;
• The Contractor shall preform gap analysis of existing financial policies, and develop and implement required policy updates to address material weaknesses and other policy related control deficiencies;
• The Contractor shall address policy related inquiries from BPO/Finance and NRO customers; respond to questions received via email/telephone; facilitate resolution of policy related questions and issues; and draft related policy updates as needed;
• The Contractor shall assist with annual review and updates of BPO/Finance standard operating procedures
• The Contractor shall perform FIN/Policy website clean-up, maintenance, and improvements, with a focus on customer utilization;
• The Contractor shall assist with monitoring and coordinating BPO/FIN Tracking Information and Enterprise Response (TIER) actions, and;
• The Contractor shall provide general Policy support to include assisting with Brown Bags; reviewing and tracking posted Inspector General Reports for financial implications and corrective action development; drafting bi-monthly NRO Travel Board meeting Minutes.

Job Requirements

High school diploma plus (4) years OR Bachelor's degree with 0 years of experience.

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