Provide review and approval oversight for all pre-posting financial transaction compliance, including procurement requisitions, purchase orders, payment requests, appointment and EDF forms, student hire requests, payroll journal entries, credit memos, and related transactions on sponsored funds, ensuring costs are allowable, allocable, reasonable, and within approved budgets and period of performance. Serve as the office’s primary compliance resource for external and internal audits, including the annual Uniform Guidance Single Audit; co-lead audit coordination with the Director; oversee preparation of audit schedules and supporting documentation; and jointly own responses to audit findings and corrective action plans.