BANK ACCOUNT AND DISBURSEMENT AUDITOR
Core
Perform high-level audits, prepare/review voucher requests, maintain records, and reconcile funds disbursed or deposited into DSS/HRA/DHS bank accounts for the Cash Assistance program.
Role type
Management Auditor I (Bank Accounts and Disbursement Auditor)
Builds
Account reconciliations, cash balance and aged outstanding reports, audit certifications
Domain
Public sector finance / Government auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial auditing, Internal auditing, Performance auditing, Account reconciliation, Voucher processing, Cost allocation review, Database analysis, Liaison with banking institutions
Preferred skills
Certified Public Accountant (CPA) license, Certified Internal Auditor (CIA) certificate, Experience in Generally Accepted Government Auditing Standards (GAGAS)
Technologies
Manual and automated ledgers, Various databases
Responsibilities
Prepare public assistance bank accounts and analyze issuances/disbursements; Post monthly issuances and cancellations to ledgers; Conduct detailed reviews of cost allocations; Liaise with banking institutions and various DSS bureaus.
Seniority
Entry-level to Mid-level (Assignment Level I)
