Assists in the inspection of all MCCS activities to determine compliance with applicable regulations and procedures. Upon direction, performs unannounced inspections/audits of cash registers and funds. Prepares written and/or oral reports as prescribed noting discrepancies and makes recommendations for corrective action to the Director, Compliance and Risk Management.
Upon direction by supervisor, performs examinations of accounts and records of the MCCS Division for the purpose of proving their accuracy, authenticity and compliance with directives. Reports on conditions that cause or contribute to inefficient operations. Prepares written reports which contain recommendations for corrective action to outline fully the results of inspections.
Assists in the completion of annual and periodic inventories of all MCCS Activities. Assists in preparing and publishing inventory procedures, instructions and guidance. Monitors the conduct of all inventories to ensure compliance with directives. As directed, examines and evaluates the facts and circumstances of any excessive inventory variances or other losses, when not otherwise being investigated by an investigating official, to determine causes. Recommends appropriate corrective action. Ensures routine check of contractors and concessionaires including cash verification, cleanliness, and quality control. Prepares written reports of findings. May conduct loss prevention inspections for all MCCS Activities. Assists in the audit and inventory tracking for the Retail firearms department.
As directed, reviews and recommends operational revisions and changes to MCCS Letters of Instruction, bulletins and procedures which are relative to the furtherance of the MCCS organization¿s mission. Reviews reports of audits and surveys and recommends necessary corrective action. Assures investigation of any reported cash register, cash, internal controls, inventory or property discrepancies.
Starting at $22 Per Hour (NF 03)