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.
October 14, 2022
Audit cash and other processes that affect cash reconciliation in stores on a per visit basis.
November 23, 2022
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.
January 14, 2023
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.
February 15, 2023
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.
February 28, 2023
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.
March 07, 2023
Prepare accurate reports and give presentations to management documenting results and planned improvements on schedule and in accordance with department and professional standards.
March 27, 2023
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.
April 13, 2023
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.
April 21, 2023
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.
May 05, 2023