GENERAL STATEMENT OF DUTIES: To assist in pre-audit documents and/or computer files in connection with requisitions, vendor payments, purchase orders, miscellaneous encumbrances, change orders, adjustment vouchers, employee travel vouchers and reimbursement vouchers in order to determine their accuracy and compliance with federal regulations, state policies and procedures; to pre-audit and/or post financial information to an integrated financial system, after first determining the accuracy and appropriateness of data; to facilitate the processing of financial data, as needed; and to do related work as required. SUPERVISION RECEIVED: Duties are assigned individually in detail; work is closely supervised. SUPERVISION EXERCISED: Usually none. Illustrative Examples of Work Performed Audit – To assist in the development of Audit Database for consultants; to assist in the compilation of Audit Programs and Templates as necessary, and assist in completion of work papers for certain assignments. Construction – To assist administrative staff with preparation of financial reports, work with staff to process subcontractor agreements, process change orders, assist in the compilation of anticipated and expended overtime reports, and other related accounting and administrative tasks. Financial Management/or Highway Maintenance – To assist with maintaining databases and filing, assist with various projects that arise due to fiscal close, and assist with compiling and formatting financial management’s internal policies and procedures, assist with processing highway claims. To do related work as required.
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Job Type
Full-time
Career Level
Intern
Education Level
No Education Listed