0000007780.CASE MONITOR.HHS FINANCE ADMIN

JOB DESCRIPTION
Reviews and audits cases to ensure compliance with applicable rules and regulations and that payments are not made to participants after eligibility has ended.
RESPONSIBILITIES
1. Audits of case files to ensure compliance with established rules and regulations and to ensure that disbursed amounts are provided to eligible participants in accordance with contractual and grant regulations.

2. Audits cash receipts against stated controls to ensure balance with ledger amounts.

3. Audits information submitted from landlords, such as addresses, case numbers, etc.

4. Resolves discrepancies and documents files for future reference.

5. Determines samples to be included in audits.

6. Assists in the preparation of monthly reports, audit papers and other reports as required.

7. Performs other duties as assigned.
QUALIFICATIONS

Education, Experience and Training:
Education and experience equivalent to a Bachelor’s degree from an accredited college or university in Business, Accounting, Public Administration, Behavioral Science, or in a job related field of study.

Special Requirements/Knowledge, Skills & Abilities:
Skilled in the use of standard software applications. Ability to effectively communicate, both verbally and in writing, and establish and maintain effective working relationships with employees, departments and the general public.

Physical/Environmental Requirements:
Standard office environment.