Specific duties include:
- Conducts timely and accurate monthly statistical quality reviews of field/policy work products completed by Loan Guaranty field/policy staff.
- Conducts reviews of Loan Guaranty field/policy elements and program participants. Follows operating procedures and systems required to carry out cost effective and efficient monitoring of program participants and appraising the quality of service and end products of all Loan Guaranty field/policy entities.
- Conducts on-site and in-house surveys of VA field/policy operations and internal control reviews under the Loan Guaranty risk management program.
- Plans and directs a systematic program of Internal Control reviews of all aspects of the Loan Guaranty program in compliance with appropriate VA directives and guidance, as well as, identifies programmatic vulnerabilities to waste, fraud, and abuse, and makes appropriate remedial recommendations.
- Reviews cases of extreme difficulty when it is determined that there is a serious violation of departmental guidelines and regulations and refers them to the OIG for appropriate criminal investigation or other sanctions.
- Evaluates program risks through participation in Loan Guaranty Service's Enterprise Risk Management Program while providing technical direction and guidance to the Central Office IA staff to ensure compliance with established policies, procedures, and prescribed management and operating techniques.
Work Schedule: Full time, Monday through Friday, 8:00am - 4:30pm (May be required to work until 6pm EST.)
Compressed/Flexible: Available
Telework: Available
Virtual: This is a virtual position. Employee is expected to report to the nearest VBA facility based on telework agreement. You may work out of any of the 10 LGY locations. Please select the location where you live or will report for work.
Position Description/PD#: Senior Program Analyst; 41858A
Relocation/Recruitment Incentives: Not authorized
Financial Disclosure Report: Not required
Starting at $88,520 Per Year (GS 13)