Specifications include, but are not limited to: 1. Perform financial reviews on proposed indirect cost rates. 2. Perform annual reviews of Regional Planning Commission's Indirect Cost Rate Proposals. 3. Perform invoice reviews. 4. Assist in gathering documentation and the preparation for submittal relative to the Annual Single Audit Review. 5. Assist with coordinating with various sections of the Agency to obtain documentation required to support audits, organize documentation with reference numbers, ensure the auditor's requests are met, and prepare documents to be uploaded for submittal. 6. Assist with requesting and gathering information for Annual Comprehensive Financial Report (ACFR) Audit. 7. Perform audit analysis on the Self-Assessment of Internal Controls, which includes reviewing prior year responses against current year responses and identifying any discrepancies, subsequent follow-up with sections with discrepancies, and the compilation of the results into a report. 8. Evaluate internal controls, identify gaps, and develop corrective actions. 9. Identify potential risks and develop mitigation plans on internal audits. 10. Assist with improper payments reviews by Federal Highway Administration (FHWA). 11. Perform rate schedule reviews for pending contracts. 12. Perform fiscal year-end reviews, including, but not limited to: Load Factor Calculation, ROW Revenue Reporting, CG Equipment Rental Rates, and Lake Champlain Toll Credits. 13. Assist in the development of audit scopes, schedules, and Audit Manual updates. 14. Subrecipient Monitoring of state and federal grants 15. Subrecipient Single Audit reviews
