Summary See below for important information regarding this job. Responsibilities Provide oversight, synchronize, integrate, and report activities regarding Compliance Program execution throughout DLA Distribution and the Enterprise Risk Management Program (ERM). Execute and implement a Distribution Risk Management and Internal Controls Program. Leads Distribution in the performance and submission of ERM deliverables to the Headquarters ERM Program Management Office. Direct, manage, and perform testing of Storage and Distribution manual and systems internal controls. Develop overarching Control Objectives for all key Storage and Distribution processes and establish Control Activities for each Control Objective to verify all Objectives are being met across all Distribution Centers. Provide complex/authoritative analytical and technical expertise to DLA Distribution on the Compliance Team focused on process controls development, testing and corrective actions. Provide expertise to Risk Internal Control Administrator and select DLA Distribution leadership to foster awareness of the ERM. Requirements Conditions of Employment Qualifications To qualify for a Management and Program Analyst (Audit and Compliance), your resume and supporting documentation must support: A. Specialized Experience: One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position and is directly in or related to this position. To qualify at the GS-13 level, applicants must possess one year of specialized experience equivalent to the GS-12 level or equivalent under other pay systems in the Federal service, military, or private sector. Applicants must meet eligibility requirements including time-in-grade (General Schedule (GS) positions only), time-after-competitive appointment, minimum qualifications, and any other regulatory requirements by the cut-off/closing date of the announcement. Creditable specialized experience includes: - Applying the principles, methods, and tools used for risk assessment and mitigation, including assessment of failures and their consequences. - Management of distribution, transportation, storage, inventory and industrial operations, practices, programs and policies. - Auditing programs to ensure compliance with installation and federal guidelines, policies, procedures, and regulations. - Create, implement, audit and manage programs. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. Education Substitution of education may not be used in lieu of specialized experience for this grade level. Additional Information For Important General Applicant Information and Definitions go to: http://www.dla.mil/portals/104/documents/careers/GenAppInfoDef.pdf Reemployed Annuitants: This position does not meet criteria for appointment of Reemployed Annuitants. The DoD criteria for hiring Reemployed Annuitants can be found at: http://www.esd.whs.mil/Portals/54/Documents/DD/issuances/140025/1400.25-V300.pdf Information for Veterans is available at: http://www.dla.mil/Careers/Programs/veterans.aspx. As of 23 December 2016, Military retirees seeking to enter federal service in the Department of Defense now require a waiver if they would be appointed within 180 days following their official date of retirement. Drug-Free Workplace: The Defense Logistics Agency (DLA) has established a Drug-Free Federal Workplace Policy. All applicants tentatively selected for DLA employment in a testing designated position are subject to urinalysis to screen for illegal drug use prior to appointment. Applicants who refuse to be tested will be denied employment with DLA for a period of six months. This policy extends to random testing for the use of illegal drugs by employees who occupy testing designated positions defined as sensitive in Section 7(d) of Executive Order 12564. The Defense Logistics Agency's Drug Free Workplace Plan's drug testing panel includes testing for the following illegal substances: marijuana, cocaine, opiates (codeine/morphine), 6-Acetylmorphine (heroin), phencyclidine, amphetamines (amphetamine/methamphetamine), methylenedioxymethamphetamine (MDMA), methylenedioxyamphetamine (MDA), oxycodone, oxymorphone, hydrocodone, and hydromorphone. ADVISORY: By using cannabidiol (CBD) products you are risking a positive drug test result for marijuana.