NEW JERSEY DEPARTMENT OF THE TREASURY
Posting # 2023-042-P Analyst Trainee Preference Form
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INTERESTED NOT INTERESTED
PURCHASE AND PROPERTY –
DISTRIBUTION & SUPPORT SERVICES
Under supervision, the Analyst Trainee within the Distribution & Support Services (DSS) will conduct weekly, monthly, and
annual field audits inspections, or investigations of DSS' operational and financial transactions and records.
Performs audits to determine compliance with regulations and accuracy and legitimacy of DSS’ transactions for Selling,
Buying, Warehousing, Shipping, as well as Surplus Property operations. Performs internal control reviews, periodically and
annually, proactively preparing and responding to Treasury's Internal Control Assessment. Prepares weekly and monthly
reports, statements, comments, and recommendations concerning DSS' standard operating procedures and internal controls
investigated or reviewed. Collects, complies, reviews, interprets and evaluates functional units' submitted assertions. Logs
and examines compliance references, matters, cases, and milestones. Prepares charts, graphs, reports, and other pictorial
materials. Performs other duties as may be assigned. Supports Assistant Division Director in assuring compliance and
effectiveness of DSS' internal controls per State/ Treasury policies, e.g. internal controls Circular Letter 19-02-OMB, DPA
Circular Letter 23-09-DPP, Surplus Property Circular Letter 22-08-DPP, and other relevant circulars. Suggests and designs
independent and objective internal control assessment activities (a) to add value and improve DSS' operations, and (b) to
help DSS accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve DSS' effectiveness
of risk management, control, and governance processes. Technically, plans and organizes weekly, monthly, and annual audit
procedures of DSS' internal controls. Composes and types work correspondence. Prepares, contributes to, and submits
regular and ad hoc work reports with evidentiary support. Maintains essential records and files. Updates transactions using
the Enterprise Resources Planning system and any other DSS work systems.
INTERESTED NOT INTERESTED
PURCHASE AND PROPERTY –
PURCHASE BUREAU
As an Analyst Trainee under the direction of the Unit's Procurement Supervisor and Lead receives on-the-job training in all
phases of the procurement process, including but not limited to Maintaining term contracts for the Procurement Bureau and
current knowledge of industry information for assigned services and contracts. This includes scheduling, reviewing,
evaluating, and awarding contracts. Compiling all documents without errors including accurate and precise content as
specified in relevant operating procedures, checklists, and/or templates. Completing documents with proper formatting,
spelling, and grammar checked, and free of conflicting or inaccurate information. Maintaining a professional and courteous
customer service orientation by using agencies, vendors, and DPP staff. The Trainee will be responsive to client needs by
responding to all client emails and phone calls; investigating client claims and resolving issues, and attending meetings with
clients and vendors when practical. Checking the quality and accuracy of each Bid Solicitation document, Notice of Award,
amendment, price list, etc. before and after posting to the web. Updating documents as required. Providing accurate updates
and reports as required by the Lead, Supervisor, or Assistant Director by keeping workload spreadsheets up to date for each
assigned contract and submitting monthly reports and Treasurer's Office approval requests as needed.
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NTERESTED NOT INTERESTED
PURCHASE AND PROPERTY –
CONTRACT COMPLIANCE & AUDIT UNIT
Under the direction of a unit supervisor, and as it pertains to State contracting, make routine audits of state contracts, State
agencies and their use of contracts, contract vendors, programs, complaints, and special assignments. Document all findings
noting statutory and contract violations when appropriate. Assist senior auditors in drafting reports, including findings and
recommendations, for all audits performed. Make recommendations to the supervisor for an agency/vendor corrective action
plan as it pertains to findings. Under the direction of a unit supervisor, provide technical assistance to agencies to advise or
establish corrective action that meets or exceeds all requirements set forth by statute, codes, and regulations. Maintains
essential auditing records and files. Will be required to learn to utilize various types of electronic and/or manual recording
and computerized information systems used by the agency, office, or related units. Maintain a thorough understanding of the
statute and regulations as well as the current trends in law, and communicates effectively with both in-house personnel and
the general public.