CYDECOR, INC
Responsibilities
Operate and maintain requirements for the Defense Travel System (DTS), CitiDirect Card Management System and Citibank Custom Reporting System within USCENTCOM headquarters.
Provide non-personal service assistance as a Defense Travel Administrator and Agency Program Manager to directorate travel managers, budget officers, resource advisors, reviewing, and approving officials throughout all phases of planning and executing USCENTCOM’s travel requirements, to include the consolidation, compilation, and initial analysis of travel voucher and government travel charge card audits.
Prepare, maintain, and present monthly reports to operate the USCENTCOM travel requirements IAW DoD Financial Management Regulations (FMR), Joint Travel Regulations, USAF DTS Business Manuals, Air Force Government Travel Card Guide, and the USCENTCOM 55-5 Travel Regulation.
Provide assistance with the travel program which requires experience in budgetary requirements, military financial documents, reporting, analyzing, auditing, and travel policy.
Review and provide support in the interpretation of finance management policies, directives, and guidance from Congressional legislation, OSD, HQ Defense Finance and Accounting Services (DFAS), the Services, etc., and provide support in developing and implementing regulations / instructions for executing the guidance.
Provide assistance to the Travel Program Manager capable of assisting the USCENTCOM Travel Program Manager and Higher Headquarters as well as other Agencies with expense reports, budget projections, spend plans, audits, travel debts, compliance travel system reports and performing command-wide travel pre and post payment audits in accordance with Command and Service guidelines.
Initiate and complete actions to write and brief at the 4-Star Headquarters level
Work as part of a driven and creative team of Engineers, Product Designers, and other Deployment Strategists to configure software against the most challenging problems our world faces
Requirements
3+ years experience as a Travel Policy Analyst
Experience examining government travel system requests for completeness, accuracy, and conformance with procedures and regulations.
Ability to provide travel management assistance
Experience analyzing government travel system reports
Security Clearance
Active Secret Clearance
Education
Bachelor’s Degree or 5 Years equivalent experience
Work Schedule
Onsite
Benefits #J-18808-Ljbffr
Operate and maintain requirements for the Defense Travel System (DTS), CitiDirect Card Management System and Citibank Custom Reporting System within USCENTCOM headquarters.
Provide non-personal service assistance as a Defense Travel Administrator and Agency Program Manager to directorate travel managers, budget officers, resource advisors, reviewing, and approving officials throughout all phases of planning and executing USCENTCOM’s travel requirements, to include the consolidation, compilation, and initial analysis of travel voucher and government travel charge card audits.
Prepare, maintain, and present monthly reports to operate the USCENTCOM travel requirements IAW DoD Financial Management Regulations (FMR), Joint Travel Regulations, USAF DTS Business Manuals, Air Force Government Travel Card Guide, and the USCENTCOM 55-5 Travel Regulation.
Provide assistance with the travel program which requires experience in budgetary requirements, military financial documents, reporting, analyzing, auditing, and travel policy.
Review and provide support in the interpretation of finance management policies, directives, and guidance from Congressional legislation, OSD, HQ Defense Finance and Accounting Services (DFAS), the Services, etc., and provide support in developing and implementing regulations / instructions for executing the guidance.
Provide assistance to the Travel Program Manager capable of assisting the USCENTCOM Travel Program Manager and Higher Headquarters as well as other Agencies with expense reports, budget projections, spend plans, audits, travel debts, compliance travel system reports and performing command-wide travel pre and post payment audits in accordance with Command and Service guidelines.
Initiate and complete actions to write and brief at the 4-Star Headquarters level
Work as part of a driven and creative team of Engineers, Product Designers, and other Deployment Strategists to configure software against the most challenging problems our world faces
Requirements
3+ years experience as a Travel Policy Analyst
Experience examining government travel system requests for completeness, accuracy, and conformance with procedures and regulations.
Ability to provide travel management assistance
Experience analyzing government travel system reports
Security Clearance
Active Secret Clearance
Education
Bachelor’s Degree or 5 Years equivalent experience
Work Schedule
Onsite
Benefits #J-18808-Ljbffr