Prepare accurate reports and give presentations to management documenting results and planned improvements on schedule and in accordance with department and professional standards.
March 05, 2020
Communicate on a regular basis with all parties involved in the dispute or claim to resolve billing issues, even if there are no changes in the status.
March 06, 2020
Developing audit plans, conducting, as part of a team or under a supervisor's direction, financial and/or regulatory reviews, and presenting the results in either written or verbal format.
March 16, 2020
Performs procedures to research the business area/function being audited, document risk assessment and planning activities, execute defined audit work program steps, document work performed, and draft preliminary results/conclusions.
April 23, 2020
Audit cash and other processes that affect cash reconciliation in stores on a per visit basis.
May 12, 2020
Reviews company systems and related controls including policies, procedures, technical documents, DOE Orders and Directives, Federal Acquisition Regulations and Government Cost Accounting Standards to insure the company is operating within guidelines and in compliance.
May 18, 2020
Completed all requirements for an associates, bachelors, masters, professional, doctorate, vocational, or technical degree or certificate from a qualifying educational institution within the previous two (2) years.
May 29, 2020
Provides guidance and support on field projects, and assistance with Quality Management and development/improvement of Quality Control processes as required on mechanical/piping & fixed equipment.
June 16, 2020
Assist Director, Loans & Grants Finance Administration with a variety of responsibilities including but not limited to responding to internal and external auditors inquiries, pulling files for FOIL, and running queries from PeopleSoft Financial Management System.
July 06, 2020
Prepares portions of written audit reports, for review by the CAE, summarizing results of tests performed, and presenting feasible & effective recommendations to strengthen management controls.
July 09, 2020