Prepare monthly cash reconciliation for headquarters fund

• Participated in assigned audits ensuring conformance with applicable professional standards, and Office of Inspector General policy.• Conducted pre-audit research of prior audit reports, laws, regulations, and procedures. Assisted senior management in developing audit plans for financial statement audits,• Completed and/or ensure completion of assignments of financial audits and/or evaluations in conformance with applicable professional standards, Government Auditing Standards (GAGAS).• Conducted and documented interviews, and walkthroughs to document program processes, and testing. Participated in briefings with internal and auditee management to discuss issues, the status of the audits, and audit results.• Prepared sections of the audit reports and supporting documentation ensuring conformance with applicable professional standards, and Office of Inspector General policy.• Verified successful implementation of corrective action plans.• Developed corrective action plans (CAP) that included defining the problem/issue, designing solutions, and monitoring progress, • Provided AR postings and analysis for Program Support Center (PSC) management at the Department of Health and Human Services.• Provided accounts payable postings and analysis and performed research on outstanding collection IPACs for PSC using the Unified Financial Management System (UFMS).• Performed research and completed small projects pertaining to the Service and Supply Fund outstanding Accounts Receivable balances for PSC.• Prepared value-added comments and reports for management regarding internal controls, financial data and system efficiency using FAR guidelines.• reconciled Property, Plant and Equipment account for Program Support Center monthly and quarterly for its operating divisions• Reconciled Inventory account monthly for PSC and resolve variances.• Reviewed work for staff associates.• Supervised staff and junior auditors on audit and consulting engagements.