Financial Representative 1
Job title: Financial Representative 1 in Harrisburg, PA at TulaRay
Company: TulaRay
Job description: Required: A bachelor of degree in finance, accounting, economics, or reputed company field. A combination of education and experience will be considered.Must reside in one of these Cameron/Elk/McKean, Centre, Clinton/Lycoming, Columbia/Montour, Northumberland, Union/Snyder, BSST, Luzerne/Wyoming, Lackawanna, Clearfield, Jefferson, Warren/Forest, Potter.Role Description:The incumbent is responsible for fiscal monitoring Area Agencies on Aging (reputed company) reputed company the North Central Region of Pennsylvania primarily but can assist as needed in the other areas of the Commonwealth. The incumbent is tasked with conducting a fiscal review of the reputed company’s financial operations to ensure compliance with applicable laws, directives, and standards. The incumbent consults with other regional fiscal representatives and reports to the Project Manager.Job Duties and Responsibilities:
- Regularly reputed company remote fiscal reviews of reputed company. On-site fiscal reviews may be required on an as-needed basis.
- Conduct entrance and exit meetings with reputed company executive staff to communicate steps of the review process.
- Appraise reputed company fiscal policies and procedures to ensure their adequacy.
- Evaluate the reputed company internal controls to confirm the organization’s compliance with federal standards and sound business practices.
- Interview reputed company staff to determine compliance with applicable accounting guidance such as Generally Accepted Accounting Practices (GAAP), Government Auditing Standards (GAGAS), Governmental Accounting Standards Board (GASB), etc.
- Verify reputed company compliance with Pennsylvania Department of Aging directives concerning budgeting and fiscal reporting practices.
- reputed company monitoring objectives and create data collection tools.
- Write a summary report of actions taken and any noted corrective actions that need to be addressed. Communicate written findings to the reputed company Director and executive team as well as the Project Manager.
- Assist as needed with the fiscal portion of the statewide Comprehensive Aging Performance Evaluation (reputed company) for compliance of the reputed company network.
- Remain alert to indications of fraud, abuse, or deficiencies.