Duties and Responsibilities
- Act as primary Point of Contact (POC) for all Video Program inquiries, financial matters, and administrative support.
- Program Operational Support:
- Assist on memorandums, policy and Standard Operating Procedures (SOP) at the direction of the Chief Inspector AWS III
- Compile weekly and annual statistics related to the video program.
- Assemble necessary documentation for submission to the Training Division for video related training programs.
- Oversee and manage the Video Program Request Tracker, ensuring accurate tracking and timely updates.
- Assist Chief Inspector AWS III with electronic records management using agency-specific software, ensuring proper organization and compliance.
- Gather, identify, and analyze information derived from Law Enforcement databases to generate operational and intelligence reports as needed
- Financial Support: Maintain and monitor AWS Spectrum funding; ensure funds are used in accordance with AWS III Spectrum Auction guidance
- Input and reconcile financial transactions into United Financial Management System (UFMS)
- Prepare and generate financial status reports, ensuring accuracy and timely delivery Prepare requisition documents for procurement of supplies, service and equipment
- Review funding requests for accurateness and necessary approvals prior to obligating money
- Work closely with USMS management to ensure accruals and obligations are accurate
- Verify payments sent via the Invoice Processing Platform (IPP); research and resolve problems with invoices and ensure proper payment.
- Serve as a POC with any Vendor-related/payment issues, with the ability to analyze issues, communicate effectively with vendors when complications or errors arise, and resolve them promptly.
- Review all vendor invoices for accuracy; POC for invoices in dispute
- Request signatures on AWS III and other USMS invoices Confidential Record Keeping and reporting required
- USMS Property Officer: o Serves as Accountable Property Officer for all VSU equipment.
- Responsible for ensuring property is assigned and recorded properly using Updated: 1/31/2025 USMS Property Asset Control Enterprise System (PACES).
- Maintain and monitor vehicle fleet records; to include gas logs, credit card transaction reports, registration requirements.
- Specialized analytical work in managing, regulating, coordinating, or otherwise control over supplies, equipment, or other material.
- Prepare property reports for current and annual inventory inspections.
- Responsible for the proper retention or disposal of equipment for excess.
- Other intelligence and technical duties as assigned by the Chief Inspector AWS III
Position Requirements
- Ability to obtain and maintain a Top Secret Clearance. Experience in project, financial, or program management.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, etc.).
- Experienced in using mapping software such as Google Earth, ArcGIS, etc.
- Skilled in using PDF editing software (e.g., Adobe Acrobat Pro).
- Experienced in using and managing SharePoint, records management systems, and intranet page design.
- Program Operational Experience:
- Prepare and edit various types of written correspondence to support program needs.
- Review and assess documents submitted for completeness, accuracy, and compliance.
- Conduct statistical analysis and evaluate program performance in relation to operational goals.
- Collect, analyze, and present findings to management, offering recommended solutions to address challenges.
- Provide analytical support by utilizing law enforcement databases and software tools.
- Analyze data to identify issues and resolve problems in accordance with US Government procedures and guidelines.
- Provide administrative support to branch offices, adhering to US Government administrative practices and standards.
- Gather and analyze data from federal, state, and local law enforcement sources, as well as public records.
- Foster and maintain strong working relationships with US Government personnel, contractors, agency staff, and vendors.
- Financial Experience:
- Assist in maintaining and monitoring budget for program by providing accurate information to management
- Assist in maintaining suspense systems for invoices, identifying past due and outstanding items ensuring due dates are met
- Work with management to ensure accruals and obligations are correct by generating financial reports
- Assist in funds transfer using various databases
- Proven experience in inventory management, ensuring accurate tracking, organization, and control of stock.
- Strong background in electronic records management, with experience maintaining and organizing digital files in compliance with relevant standards and policies.
Desire Skill
- Self-motivated and proactive, able to work independently while collaborating effectively within a team.
- Strong interpersonal skills with a sense of responsibility and reliability.
- Excellent communication skills, both verbal and written, with a strong ability to document processes and information clearly.
- Strong analytical and problem-solving skills, with a keen eye for identifying and addressing challenges.
- Meticulous attention to detail, consistently following established processes and guidelines.
- Effective time management abilities with the capacity to prioritize tasks and meet deadlines efficiently