Teams at XLA

Supports federal employee travel operations by preparing and reviewing TDY authorizations and vouchers, ensuring compliance with Federal Travel Regulations, correcting errors, coordinating international travel documentation, making reservations, tracking open obligations, and reporting travel metrics. Provides policy guidance to travelers and officials, liaises with finance teams, documents processes, recommends operational improvements, and creates training and communications materials.

Processes federal financial documents and transactions, provides budgetary support, analyzes accounting data and program finances, reviews reports, supports budget execution, processes travel vouchers, and develops financial reports using Excel and government accounting systems.

Provides pre- and post-award federal acquisition support for the DEA, excluding contract negotiations. Responsibilities include market research, solicitation and contract documentation, policy interpretation, acquisition template and checklist development, contract administration, audit readiness, regulatory reviews, mailbox support, and training for acquisition personnel. The role is onsite five days per week in Arlington, Virginia, and requires eligibility to obtain a U.S. Secret Clearance.