What are the responsibilities and job description for the Auditor III position at Princeton IT Services, Inc?
Job Title: Auditor III
Location: NYC
Job Type: Full-Time Contract W2
Job Summary
The Auditor III will be responsible for monitoring monthly expenses to identify any unallowable costs based on contract terms. This role will ensure that JFS submits expense schedules aligning with approved budgets and perform sample reviews to verify service provisions.
Key Responsibilities
Location: NYC
Job Type: Full-Time Contract W2
Job Summary
The Auditor III will be responsible for monitoring monthly expenses to identify any unallowable costs based on contract terms. This role will ensure that JFS submits expense schedules aligning with approved budgets and perform sample reviews to verify service provisions.
Key Responsibilities
- Monitor monthly expenses and identify non-compliant costs.
- Collaborate with the Contract Manager Unit (CMU) to ensure expense documentation aligns with budget approvals.
- Conduct sample audits of recipients from client rosters to verify approval of services/goods provided.
- Prepare financial reports and spreadsheets to support contract management and oversight.
- Develop and implement internal controls to ensure lease agreements and vendor payments comply with contract terms.
- Oversee fund transfers from the ACS escrow account to the JFS operating account.
- Bachelor’s degree in Accounting, Finance, or a related field; CPA preferred.
- 5 years of experience in auditing, compliance, or financial management.
- Knowledge of government auditing standards and regulatory compliance.
- Strong analytical and problem-solving skills.
- Experience in reviewing and reconciling complex financial transactions.
