Senior Auditor, Business Office

Hourly Pay Range: $20.00-$22.96

Shift: Monday-Friday

Performs various accounting duties for the internal Audit Team.

• KEY member of the A/R Business Office Audit Team performing 25% OPWDD regulated audits rently completing 100%.
• Schedule and perform monthly, bimonthly or quarterly audits for all IRA and ICF sites for People Inc. Type up reports in a timely and accurate manner.
• Schedule and perform quarterly or twice annually audits for all Day Habs facilities that hold cash for participants. Type up reports in a timely and accurate manner.
• Perform Petty Cash audits on an annual basis for the business office.
• Assists the site team with making proper corrections to eVero ledgers to fix errors and balance individual’s financial ledgers.
• Interact with other team members on findings and audit backup as needed.
• Request and reconcile outstanding items for audit.
• On-site or virtual training of Team Leader and Management.
• Cross train additional site team members on assisting with site audits if necessary.
• Maintains audit records within A/R Department for internal and external investigation and future audit use.
• Verification of items purchased over $50.00 for every person served.
• Places asset tags for items purchased by the agency over the value of $5,000.00.
• Checks agency vehicles for up-to-date registrations and inspections. Ensure site gas cards are on site and locked up appropriately.
• Completes special projects as assigned.
• All other duties as assigned.

• Bachelor’s degree in business or related field, Associate’s degree in a related field and two years of experience or a high school diploma and/or equivalent education and 6+ years of experience.
• Office experience preferred.

This position has no supervisory responsibilities.

Equal Opportunity Employer
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