Job Order Detail

Description

Reporting to the Verification Manager, this position is responsible for the preparation, quality control and program payment approval of multi-faceted, complex files for the AgriStability program.

WHAT YOULL DO:

Interpret, evaluate and analyse financial statements and supporting documents for files such as partnerships, communes, corporations, cooperatives and trusts which may include any of the following: high dollar benefits, multi-jurisdictional, multi-operational, international, section 85 rollovers, purchase agreements, shell corporations, large livestock and/or crop operations, ministerial referrals, limited partnerships, or unique marketing strategies.
Verify revenue, expenses, inventory, accounts receivable, accounts payable within program tolerances.
Determine client eligibility by approving or declining the application based on the program criteria.
Authorize benefits up to $3 million dollars and provide review & recommendations on benefits from $1,500,000 to $3,000,000.
Conduct background research, field investigations and inspections to address complaints and resolve issues .
Provide recommendations to managers who participate as representatives on the Administrators Working Group and Business Risk Management Working Group.
Independently searches out and remain updated on financial, agricultural and technological changes that may impact the delivery of the AgriStability program.
Be a subject matter expert for the Internal Review Committee and provide recommendations to Senior Management on unique situations that are not clearly covered by policy, guidelines or verification procedures.
In conjunction with the Operations Training Consultant provide resourcing and support to help educate AgriStability staff.
Be a resource for the AgriStability unit in legal cases.
Be a contact person for external/internal auditors related to verification process and policy.