• Examine assigned financial records & statements for accuracy.
• Analyze financial data, making recommendations as appropriate to improve accuracy, efficiency, & to reduce costs.
• Inspect the budget and general ledger for assigned departments and accounts, ensuring that funds are available, and expenditures are assigned correctly.
• Reviews & assists with preparation of financial statements and records provided to federal, state, & internal auditors & similar personnel.
• Identify & recommends updates to accounting systems and procedures.
• Assists with preparation of annual financial reports.
