Assists in the preparation of the Annual SoA regarding the effectiveness of internal controls as they relate to the OUSD(P&R) as a whole.Supports the development of a P&R audit infrastructure necessary to interact with external financial statement auditors improves P&R and subordinate components' financial reporting processes monitors financial reporting controls and validates corrective actions communicates and coordinates change management.Provides analysis to support the P&R’s inputs into and conduct of DoD’s annual audits including the annual Statement of Assurance (SoA, formerly known as Mangers Internal Control Program), the Military Retirement Fund (MRF), and other audit-related actions.Participate in scheduled and unscheduled review meetings and briefings, as required by the government staff, and complete quick response assignments.Develops and maintains an up-to-date user-friendly desk manual documenting budgeting and financial execution functions and step-by-step procedures performed to complete tasks.Maintains up-to-date financial data reflecting adjustments resulting from the program objective memoranda (POM), program reviews, and budget submissions.Develops inputs to the Program Objective Memorandum (POM) program review and budget review financial exhibits budget execution reports and spend plans and assessment reports, briefings, and related materials.Provides analysis and resource management support to OUSD(P&R) for the Defense Planning, Programming, Budgeting and Execution System (PPBES) process to include program development, coordination of annual budget submissions and execution activities to include data input, tracking, and reporting in various formats, unfunded requirement coordination and tracking, and program assessment.Maintains data in an electronic format available for analysis and reporting.CALIBRE, an employee-owned management consulting and digital transformation company is seeking a Budget Analyst to support the Office of the Under Secretary of Defense – Personnel & Readiness (OUSD (P&R)).
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