Research financial travel transactions for compliance and conduct internal audits. Ensure management's comprehension of rate and budgeted issues, ensure compliance with internal procedures and government regulations, and examine and evaluate travel transactions while maintaining sensitive and confidential source data as evidence for use in referring cases to other agencies, offices, or leadership for decision making. Provide a monthly trend analysis of common Defense Travel System (DTS) errors to assist the commands with providing proper training to approving officials and travelers. Research and reconcile the commands Unmatched Transactions (UMTs) for their Centrally Billed Account (CBA) between the General Fund Enterprise Business System (GFEBS) and DTS. Review congressional inquiries involving DTS and government travel charge cards (GTCC). Provide over the shoulder assistance for travelers, HQ organizational defense travel administrators (ODTAs) and routing officials with DTS questions or issues provide classroom training to travelers, HQ ODTAs, and routing officials.
-3 years of experience with GFEBS
-3 years of experience with federal financial management
-Active Secret clearance
-BA or BS degree