Your Specific Responsibilities: Audit payment documents including utility invoice transmittals, right of way invoices, purchasing card transactions, travel and individual reimbursement vouchers, MyFloridaMarketPlace (MFMP), and state fuel card purchases for accuracy, completeness, and compliance with Florida Statutes, Florida Administrative Code, directives, policies, procedures, and contract terms. Prepare voucher schedules for permanent record retention in accordance with Department of State and Department of Transportation policies; scan, index, and convert payment documents to required electronic formats; maintain current files, archive prior year records, and respond to internal/external auditor requests or public information requests.