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Summary
OF DUTIES: This position has responsibilities involving the internal control structure adopted by the Department, Division, and Bureau to provide reasonable assurance that work objectives are met. In performing assigned duties, this position shall use, comply with, and, when needed, recommend improvements to the adopted controls and procedures. This is a professional accounting/auditing position involving the independent application of accounting and auditing concepts, principles, theories, and technical skills. For assigned audits, this position is responsible for evaluating state agency contracts and grant agreements and related deliverables monitoring processes. Conducts reviews of State Agency contracts and grant agreements and related deliverables monitoring processes following the Contract and Grant Management Review (CMR) Teams established audit plans and work programs. Provides written summaries and reports that document the work performed, communicate the review results, and ...Government, Analyst, Monitoring, Contracts, Technology, Management, Audit -
Job Description
OF DUTIES: This position has responsibilities involving the internal control structure adopted by the Department, Division, and Bureau to provide reasonable assurance that work objectives are met. In performing assigned duties, this position shall use, comply with, and, when needed, recommend improvements to the adopted controls and procedures. This is a professional accounting/auditing position involving the independent application of accounting and auditing concepts, principles, theories, and technical skills. For assigned audits, this position is responsible for evaluating state agency contracts and grant agreements and related deliverables monitoring processes. Conducts reviews of State Agency contracts and grant agreements and related deliverables monitoring processes following the Contract and Grant Management Review (CMR) Teams established audit plans and work programs. Provides written summaries and reports that document the work performed, communicate the review results, and ...Government, Analyst, Monitoring, Contracts, Technology, Management, Audit -
ABOUT THE COMPANY
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