Revenue Audit Specialist - Sunset

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Description Description: Ensures compliance with GCB Minimum Internal Controls and internal control

Reviews reports, logs, and supporting documentation from each area.

Completes and maintains documentation evidencing the performance of audit procedure.

Exceptions noted, and corresponding follow-up and results if investigations.

Prepares various spreadsheets and verifies balances to computerized systems.

Reviews, documents, and communicates instances of noncompliance (i.e. exceptio…

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