What are the responsibilities and job description for the Auditor position at Cynet Systems?
Job Description :
Pay Range : $30hr - $34hr
Responsibilities :
- Review all documentation submitted with the requisition in CUNY Buy (Jaggaer) to determine if the request meets GASB 87, 94 or 96 requirements.
- Review and update information in CUNY first - Lease Administration module (LA) related to GASB 87 / 94 / 96 contract to make sure all information is up to date according with the latest contract.
- pprove in LA payments to be processes through CUNY first - Lease Administration (AP) based on the submitted invoices.
- Prepare year-end journal entries related to LA.
- Review and analyze FY24 Central and Colleges contracts in LA and CUNY Buy (Jaggaer) and work with the colleges on a sample testing for FY24 audit.
- Collect, monitor and follow up with colleges on LA related deliverables.
- Review LA vs GL vs Asset Management colleges' reconciliations and prepare a central one.
- ssist OUC with FY24 audit deliverables related to GASB 87 / 94 / 96.
- Work with colleges and technical support team on resolving any LA related system errors.
- ssist the capital assets team in FY25 monthly closes of Asset Management.
- Work on special projects, and other duties as assigned.
Knowledge, Skills, Abilities and Competencies :
Minimum Qualifications :
Salary : $30 - $34
