Purchase Card Program Analyst
Core
Review 100% of NIH purchase card transactions and conduct targeted on-site reviews to identify non-compliance and inconsistencies.
Role type
Mid-level compliance analyst (procurement/finance)
Builds
Compliance reports and standardized non-compliance letters for NIH
Domain
Government procurement and financial compliance
Deliverable
dashboards & analysis
Required skills
Data mining, transactional review, compliance assessment, documentation gathering, report writing, Microsoft Excel, relational databases
Preferred skills
Data analysis tools, Visio, Adobe Acrobat
Responsibilities
Upload and process purchase card data, reconcile transactional data using business rules, request and review supporting documentation for transactions, conduct on-site compliance reviews, prepare non-compliance letters, summarize findings for team leads
Seniority
Mid-level, hands-on IC
