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SENIOR MANAGER, PURCHASE CARD PROGRAM SUPPORT

ProSidian • Rockville, MD 20847 • Posted 2 days ago

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In-person • Full-time • Senior Manager

Job Highlights

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The Senior Manager, Purchase Card Program Support at ProSidian is responsible for managing and supervising a contractor team providing oversight and support services to the Purchase Card Program of the National Institutes of Health (NIH). This role involves on-site quality control, review and approval of working papers, adherence to standards, and ensuring compliance with NIH Purchase Card policies. The Senior Manager will also lead the annual compliance reviews and provide leadership in various support activities, including policy revision, training, and data calls. This position requires strong leadership, project management, and analytical skills, as well as knowledge of relevant regulations and policies.

Responsibilities

  • Management and supervision of the contractor team providing oversight and support services to the Purchase Card Program of the NIH
  • On-site quality control, review and approval of working papers, and adherence to applicable standards
  • Review 100% of NIH's purchase card transactions to determine compliance
  • Conduct annual compliance reviews of Cardholders and Card Approving Officials
  • Lead the annual compliance reviews and meet all requirements and expectations
  • Ensure excellent coordination and program administration support to the NIH A/OPC
  • Assist with revising, updating, and implementing NIH Purchase Card policies
  • Attend/assist the A/OPC with planning the NIH IC's Purchase Card Coordinator's meetings
  • Prepare briefings and presentations
  • Assist with data calls by various offices
  • Develop and update training materials in accordance with OMB Circular A-123
  • Assist with training of annual refresher training classes
  • Issue monthly activity reports and schedule regular status meetings with the COR and staff
  • Submit an annual report on October 5th of each task order year

Qualifications

Required

  • Strong leadership, project management, analytical, interpersonal, communications, and organizational skills
  • Experience and knowledge of the FAR, HHS Acquisition Regulation, GSA-Government-wide SmartPay Purchase Card Program, and relevant laws, regulations, and agency policies
  • Experience in compliance auditing and certification in auditing
  • Analytical, regulatory, assessment, and project management skills
  • Bachelor's Degree with at least 8 years management experience in procurement and specifically in purchase card programs
  • Working knowledge of the relevant Federal regulations, policies, and guidelines
  • Proficiency with Microsoft Word, Excel, Relational Databases, and Data Mining

Preferred

  • Experience with GSA-Government-wide SmartPay Purchase Card Program
  • Experience in compliance auditing and certification in auditing
  • Understanding of the Government Charge Card Abuse Prevention Act of 2012
  • Ability to use an approved data analysis tool and comply with NIH OIT Certification and Accreditation (C&A) standards

Full Job Description

Company DescriptionProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry-leading practices. ProSidian services focus on the broad spectrum of Enterprise Solutions for Risk Management | Compliance | Business Process | IT Effectiveness | Energy & Sustainability | Human Capital. We help forward-thinking clients solve problems and improve operations.Launched by former Big 4 Management Consultants; our multidisciplinary teams bring together the talents of nearly 190 professionals nationally to complete a wide variety of engagements for Private Companies, Fortune 1,000 Enterprises, and Government Agencies of all sizes. Our Services are deployed across the enterprise, target drivers of economic profit (growth, margin and efficiency), and are aligned at the intersections of assets, processes, policies and people delivering value.ProSidian clients represent a broad spectrum of industries to include but are not limited to Energy, Manufacturing, Chemical, Retail, Healthcare, Telecommunications, Hospitality, Pharmaceuticals, Banking & Financial Services, Transportation, Federal and State Government Agencies. Learn More About ProSidian Consulting at www.ProSidian.com.Job DescriptionThe Senior ManagerPurchase Card Program Support is responsible for management and supervision of the contractor team providing oversight and support services to the Purchase Card Program of the National Institue of Health (NIH), on-site quality control, review and approval of working papers, and adherence to applicable standards. The contractor purchase card support services team reviews 100% of NIH's purchase card transactions on a regular basis to determine if compliance is met and what transactions would require further review (due to inconsistencies or non-compliance) through a Targeted Review Process and/or an On-Site Review. On an anuual basis 10% of the Cardholders and the Card Approving Officials will be selected for a compliance review and asseessment of all purchases made by those Cardholders and Card Approving Officials for a 3 month time period. The Senior Manager will provide leadership and guidance to the Senior Purchase Card Consutant in conducting this review to meet all requirements and expectations. These reviews will be conducted at the NIH facilities mainly in Washington DC, but also at facilities in North Carolina and Montana. The Senior Manager is also responsible for ensuring excellent coordination and program administration support are provided to the NIH A/OPC (Purchase Card Program Manager) in various support activities including but not limited to: assisting with revising, updating, and implementing NIH Purchase Card policies; attending/assisting the A/OPC with planning the NIH Institutes and Centers' (IC's) Purchase Card Coordinator's meetings; preparing briefings and presentations; assist in data calls by the OMB, GSA, DHHS, OIG, the NIH Office of Management and other external and internal offices; developing and updating traning materials in accordance with OMB Circular A-123, Appendix B Charge Card Abuse Program Prevention Act; assist with the training of annual refresher training classes. The Senior Manager is responsible for issuing monthly activity reports on the first day of the month and scheduling regular status meetings with the COR and staff. The Senior Manager is also responsible for submitting an annual report on October 5th of each task order year. The Senior Manager is considered a Key Personnel for the contract.QualificationsThe Senior Manager, Purchase Card Program Support must have strong leadership, project management, analytical, interpersonal, communications (verbal, written, and presentation), and organizational skills and be able to provide day-to-day management, planning, and guidance to the Purchase Card Program Support Team. Must have work experience and knowledge of the FAR, HHS Acquisition Regulation (HHSAR), GSA-Government-wide SmartPay Purchase Card Program, and relevant laws, regulations and agency policies and procedures that govern the NIH Purchase Card Program. Must demonstrate experience in compliance auditing and be certified in auditing. Must have analytical, regulatory, assessment and project management skills and experience to ensure all contract requirements, objectives and deliverables at met on time with 100% contract compliance. The Senior Manager must possess at least a Bachelor's Degree with at least 8 years management experience in procurement and specifically in purchase card programs and oversight of accounting and financial practices, such as decribed in the the job functions of this position. Should have a working knowledge of the relevant Federal regulations, policies and guidelines particularly with regards to FAR, GSA, OMB, and DHHS, and also the Government Charge Card Abuse Prevention Act of 2012. The Senior Manager must be able to use an approved data analysis tool and comply with NIH OIT Certification and Accreditation (C&A) standards. Significant knowledge and working experience with Microsoft word, excel, relational databases, and data mining and minipulation are required.Additional InformationCORE COMPETENCIESTeamwork – ability to foster teamwork collaboratively as a participant, and effectively as a team leaderLeadership – ability to guide and lead colleagues on projects and initiativesBusiness Acumen – understanding and insight into how organizations perform, including business processes, data, systems, and peopleCommunication – ability to effectively communicate to stakeholders of all levels orally and in writingMotivation – persistent in pursuit of quality and optimal client and company solutionsAgility – ability to quickly understand and transition between different projects, concepts, initiatives, or work streamsJudgment – exercises prudence and insight in decision-making process while mindful of other stakeholders and long-term ramificationsOrganization – ability to manage projects and activity, and prioritize tasks------------ ------------ ------------OTHER REQUIREMENTSBusiness Tools – understanding and proficiency with business tools and technology, including Microsoft Office. The ideal candidate is advanced with Excel, Access, Outlook, PowerPoint, and Word, and proficient with Adobe Acrobat, data analytic tools, and Visio with the ability to quickly learn other tools as necessary.Business Tools – understanding and proficiency with business tools and technology, including Microsoft Office. The ideal candidate is advanced with Excel, Access, Outlook, PowerPoint, and Word, and proficient with Adobe Acrobat, data analytic tools, and Visio with the ability to quickly learn other tools as necessary.Commitment - to work with smart, interesting people with diverse backgrounds to solve the biggest challenges across private, public, and social sectorsCuriosity – the ideal candidate exhibits an inquisitive nature and the ability to question the status quo among a community of people they enjoy and teams that work well togetherHumility – exhibits grace in success and failure while doing meaningful work where skills have an impact and make a differenceWillingness - to constantly learn, share, and grow and to view the world as their classroomSummaryType: Full-timeFunction: ConsultingExperience level: Mid-Senior LevelIndustry: Management Consulting