Summary The fully experienced incumbent serves as the subject matter expert (SME) for the internal and external customers on operational matters and on exercising program responsibility. Responsibilities Incumbent Examines, certifies and audit vouchers submitted for payment, while assessing compliance with applicable laws, regulations, policies and procedures. Establishes and maintains internal controls systems with a special emphasis on the operational areas identified as having a high risk of fraud, waste, and abuse. Prepares fiscal, administrative, and other statistical reports as deemed appropriate and/or as required and serves on such other projects as directed. Independently performs reviews for accuracy and consistency of data such as audits, debts and reimbursement. Provides technical advice to all Regional Office employees on complex and unusual benefit award adjustments, special payment issues, and accounts receivable actions on the applicable computer applications. Performs ...