Administrative, audit and supervisory work of a complex technical nature involving direction of the Expenditures Audit Section of the Department of Finance and Information Support.
Supervision is exercised over technical and clerical staff.
Work is performed under the general direction of the Director of Financial Operations. Establishes internal control procedures and formulates the audit policy for the section. Maintains liaison with other Department of Finance units and State agencies relative to payments and procedures. Consults with and advises State officials as to legality of payment and or proper method for processing. Has accountability under the Commissioner of all vouchers processed for payment.