Unpublished
Intern/Graduate Student Assistant: Office of Ethics & Compliance
Staff
MAJOR DUTIES:
- Assists in supporting the USG’s comprehensive Ethics & Compliance Program.
- Assist in compliance reviews regarding USG policies and procedures.
- Assists in the support of the USG Enterprise Risk Management process to include the development of risk management plans.
- Assists in Special Reviews which may include the evaluation of the adequacy and effectiveness of systems and internal controls.
- Assists in the review of the reliability and integrity of financial and operating information and the means used to identify measure, classify, and report such information.
- Assists in the review of the systems established to ensure compliance with those policies, plans, procedures, laws, regulations, and contracts which could have a significant impact on operations and reports, and evaluate compliance or noncompliance.
- Assists in the review of the operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
- Assists in the recommendation of corrective actions and suggestions for improvements to operations and reductions in cost.
- Assists in the examination and evaluation of reports Assists in review of information collected (st