Policy Travel Analyst

Join our team at Core One! Our mission is to be at the forefront of devising analytical, operational and technical solutions to our Nation's most complex national security challenges. In order to achieve our mission, Core One values people first! We are committed to recruiting, nurturing, and retaining top talent! We offer a competitive total compensation package that sets us apart from our competition. Core One is a team-oriented, dynamic, and growing company that values exceptional performance!

*This position requires a Secret Clearance* 

Responsibilities:

• Provide on-site technical expertise and support to assist with CCMD travel program management in planning and execution, operating and maintaining requirements for the Defense Travel System (DTS), CitiDirect Card Management System, and Citibank Custom Reporting System within the HQ.
• Consolidate, review, and analyze lessons learned; conduct HQ staff training; provide staff instrument familiarization, preparation and instruction; and ensure audit readiness.
• 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 travel requirements.
• Prepare, maintain, and present monthly reports to operate the command travel requirements IAW DoD Financial Management Regulations (FMR), Joint Travel Regulations (JTR), USAF DTS Business Manuals, Air Force Government Travel Card Guide, and the command's travel regulation.
• Provide assistance with the travel program requiring 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 higher organizations, including Congressional legislation, OSD, DFAS, and the Services; support developing and implementing regulations or instructions for executing the guidance.
• Assist the command's Travel Program Manager and Higher HQ 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 and write and brief at the 4-Star HQ level.
• Provide general financial management policy assistance, including reviewing and researching regulations and directives and providing recommendations based on research.
• Review the permissibility of proposed purchases, CCMD conference requests, Official Representation Funds requests, and related financial actions.