Full Time Regular Full-Time
Clerical
Webster, NY, US

Salary Range: $50,000.00 To $60,000.00 Annually


Summary :

The Internal Auditor and Bookkeeper is responsible for auditing personal allowance and CDS Monarch residential expenditures. The Internal Auditor and Bookkeeper also performs general accounting tasks.


Essential Job Functions:


• Audits personal allowance expenditures for people who reside in a CDS Monarch Residential or Family Care setting and includes everyone CDS Monarch is the representative payee for and as requested by people CDS Monarch is not representative payee for.

• Ensures personal allowance expenditures demonstrate compliance with the personal allowance regulations in the OPWDD Personal Allowance Manual. The manual is derived from the Social Services Law section 131-o and OPWDD Regulation 14 NYCRR 633.15.

• Audits bank statements to ledgers to ensure accuracy and co...