MAJOR RESPONSIBILITIES:
Reviews, examines, and audits a variety of financial documents, claims, invoices, purchase orders, warrants, reports, and supporting records to ensure completeness, accuracy, proper authorization, and compliance with applicable laws, regulations, Board policies, and established district procedures. Evaluates expenditures to verify that claims are legitimate, properly documented, and processed in accordance with sound internal control practices and fiscal accountability standards.
Prepares quarterly reports to the Board of Education, summarizing audit findings and compliance matters.
Utilizes a variety of software applications and financial management systems, including but not limited to Microsoft Excel, Word, Outlook, Teams, and WinCap to analyze data, prepare reports, maintain records, and support audit activities.
Performs duties as assigned.