Lead Auditor
Current- I work in the Internal Audit section of the Department of Corrections, Division of Human Services. My duties include the following:
- Conduct full onsite institutional audits at 21 of the department’s facilities located throughout the state. Full onsite institutional audits include the business office, offender organizations, puppies for parole.
- Create a new audit schedule and audit budget at the end of the fiscal year to ensure resources are available for the upcoming fiscal year. Schedule full onsite institutional audits on a three-year rotating basis..
- Prepare audit reports to include observations, findings, and recommendations.
- Conduct the monthly reconciliation of Missouri Vocational Enterprises' (MVE) working capital revolving fund and determine the timeliness of deposits and the accuracy of the cash receipt logs. This includes reconciling.
- Conduct Centurion's billing verification (bi-monthly) and determine the adequacy of offender population counts.