This position has responsibilities involving procedures adopted by the Department, Division, and Bureau. The procedures are part of the internal control structure used to provide reasonable assurance that objectives are met. This position shall use, comply with, and, if needed, improve these controls and procedures in the performance of duties within the Bureau of Auditing. Audits and processes State agencies’ vouchers and MFMP payment requests to ensure compliance with all applicable State and Federal requirements including Florida Statutes, Attorney General Opinions, Florida Administrative Code, Chief Financial Officer memoranda, and processing procedures of the Bureau of Auditing. Audits and processes State agencies’ journal transfers to ensure compliance with all applicable requirements of Florida Statutes, Attorney General Opinions, Florida Administrative Code, Chief Financial Officer memoranda, and processing procedures of the Bureau of Auditing.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED