Auditor, Bureau of Audit Services

City of New York • New York, NY

1d • $68,214 - $70,000 • Hybrid

About The Position

The Bureau of Audit Services plays a leading role in risk-based assessments of operational efficiencies, control effectiveness and compliance with federal regulations, such as the federal Office of Management and Budget Uniform Guidance, New York State’s code of rules and regulations, New York City’s Administrative and health codes and Comptroller’s directives. While continuing to strengthen internal independent assessments and advisory role, Audit Services is broadening its risk-based perspective and skills to further preserve and create value to the Department. This dynamic team is looking for a motivated Auditor who is willing to learn from the vast array of projects and challenging projects undertaken by Audit Services.

Requirements

• A baccalaureate degree from an accredited college including or supplemented by 24 credits in accounting, including one course each in advanced accounting, auditing, and cost accounting and four years of satisfactory full-time professional accounting or auditing experience, at least 18 months of which must have been in an administrative, managerial, or executive capacity or supervising a staff performing accounting or auditing work; or
• A valid New York State Certified Public Accountant license and at least 18 months of satisfactory full-time professional accounting or auditing experience in an administrative, managerial or executive capacity or supervising a staff performing accounting or auditing work.

Nice To Haves

• Audit experience through internship program
• Highly organized, motivated and self-directed professional
• Ability to analyze large data set using advanced excel, Power BI, ACL etc. and present the data analysis clearly
• Excellent oral, written and communication skills; ability to work independently when given specific instructions
• Excellent interpersonal and relationship building skills
• Ability to adapt to change quickly and follow directions
• Capable of handling multiple projects at the same time and meet deadlines
• Demonstrate flexibility in responding to changes in assignments and job responsibilities
• Research and interprets rules and regulations, methods and procedures

Responsibilities

• Plan and conduct risk-based audit programs, to assess the effectiveness and efficiencies of the department's internal control environment.
• Conduct financial, operational, and manage DOHMH audits to evaluate the Level of compliance with policies, procedures, laws, and regulations.
• Conduct audits to assess vendors’ contract compliance and professional services.
• Facilitate meetings, walkthroughs and create process maps, and maintain sufficient audit workpapers to support findings and recommendations.
• Draft audit reports by analyzing results of audit findings, including comments, recommendations, and supporting schedules
• Monitor the implementation of recommendations
• Serve as a liaison between the agency and external overseeing entities
• Work on special projects as assigned
• Engage in continuous knowledge development regarding rules, regulations, best practices, innovation, tools, techniques, performance standards and incorporate training into your work

Benefits

• a premium-free health insurance plan that saves employees over $10K annually, per a 2024 assessment.
• additional health, fitness, and financial benefits may be available based on the position’s associated union/benefit fund.
• a public sector defined benefit pension plan with steady monthly payments in retirement.
• a tax-deferred savings program
• a robust Worksite Wellness Program that offers resources and opportunities to keep you healthy while serving New Yorkers.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level