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The Auditor is a full-time Shakman Non-Exempt position, reporting directly to the Audit Manager. The Auditor is responsible for reconciling and analyzing cash receipts and preparing the daily cash and bond summary (compilation of cash register tapes, manual receipts, deposit slips, central teller or bond room balance sheets). The Auditor tracks discrepancies, overages, shortages, and overpayments; logs those issues; and promptly completes necessary paperwork. This position also prepares, and signs check requests for refunds.