Christy Stein

* Perform preliminary field work including analyzing and documenting accounting and tax reporting systems, internal controls, determine the scope of the audit and appropriate audit procedures based pm complexity, cost, and effectiveness.

* Conduct applicable detailed audit procedures, including developing of sample methods to satisfy audit objectives. Guiding the conduct of the audit, and creating and compiling schedules which document and support audit findings.

.* Write a detailed audit narrative report detailing explanation of the audit procedures interpreting supportive statutory authority, detailing taxpayers' records and methods of operation. Detailing support for the final determination and conclusion of audit

*Conduct opening and closing audits with the taxpayer or their agents.

*Plan and develop audit procedures, direct and coordinate and delegate audit tasks to assisting auditors.

*Fixed Asset Accounting - track the location of all listed fixed assets across the campus, working with third parties to ensure that the asset was in good working condition. Prepare, post, and track monthly depreciation expenses.

*Bond Accounting - Ensure monthly bond payments were made and transmitted in a timely manner, track, post, and reconcile bond expenses monthly.

*Grant Accounting - File and track grants expenditures and revenues, report the remaining balances of the grant to interested parties.

*AP Accounting - Secondary review of all AP expenditures before final approval.

*Process state warrants on a daily basis.

*Process the cancellation and reissue of lost and stolen warrants.

*Add new vendors to the state vendor database.

*Update changes to vendor information in the state vendor database.