Reviews internal controls of the division to ensure District assets are safeguarded. Analyzes District policies and procedures to ensure efficiency and compliance with federal, state, and local laws and regulations.
Serves as audit coordinator and facilitator for the District for the independent audit of District books as well as preparation and publication of the Comprehensive Financial Annual Report (CAFR).
Reconciles Cash In County Treasury and other accounts as well as resolves account balances of Funds between SAP and PeopleSoft. Analyzes, identifies and reconciles payroll expenditures generated from Human Resource, Budget, Time, Payroll and Finance systems.
Assists other branches with training, communication, documentations, resources, division calendar, and warrant distribution. Reviews and updates District bulletins, reference guides, and memos. Student Body Finance Support
Administrative supervision, management, and of student body financial activities, and for providing technical supervision, training, and technical evaluation of Financial Managers and School Administrative Assistants with regard to student body activities.