Internal Audit Lead
CurrentPerform various reviews of professional audit and accounting work including auditing the services provided by it's contractual outside Collection Agency.~ Lead and assist with the quarterly assessment of the Legislative Audit review status and CCU's internal control procedures.~ Recommend means to correct unsatisfactory conditions and to improve CCU's Collection, Accounting and Program and Development Operations.~ Ensure that CCU is pursuing all available collection procedures on MVA, non MVA and wage garnishment accounts in accordance with policies and procedures.~ Monitor and make recommendations to improve security and control over CCU's information systems.~ Oversee and ensure that all CCU personnel are trained in their areas of Operations, Collections, Accounting and Program Development.