Intern - Fiscal Services

City of New YorkNew York City, NY
12hOnsite

About The Position

The New York City Comptroller’s Office works to promote the financial health, integrity, and effectiveness of New York City government, in order to strengthen trust, secure a thriving future for all New Yorkers, and build a more just, equitable, and resilient city. Led by an independently elected citywide official, the comptroller’s office provides checks and balances needed to hold City government accountable for budgeting wisely, investing responsibly, operating efficiently, acting fairly, living up to its obligations and promises, and paying attention to the long-term challenges we face together. The Bureau of Accountancy is responsible for the preparation and fair presentation of the City’s accounting and financial statements. It is also responsible for preparing the Annual Comprehensive Financial Report (ACFR), which provides transparency into the City of New York’s financial health and integrity. In addition to promoting fiscal stability through the production of the ACFR, the Bureau of Accountancy ensures that the City’s vendor database is accurate and up to date to allow for efficiency in the processing of payments for businesses and individuals who are in contract with the City, as well as claims, workers’ compensation, labor law, line of duty, certificate of residency and all vendor payments in general. These efforts gain the public’s trust and allow for continued assessment into the City’s financial transactions to identity opportunities for improvement and engage with City agencies to ensure results. The intern will work with the Miscellaneous Payment and Worker's Compensation Units.

Requirements

  • Matriculation at an accredited college.
  • Employment is conditioned upon continuance as a student in college.
  • Applicants must be enrolled in an accredited undergraduate degree program for the Fall 2026 semester.
  • As of June of the Program year the prospective intern must be a student matriculated in a college or be a recent college graduate (winter/spring term of the Program year).

Responsibilities

  • Processing payments in the City's Financial Management System to court appointed examiners
  • Processing payments for property damage settlements in the City's OAISIS System
  • Recording and forwarding Worker's Compensation inquiries received via the hotline, and the handling of Worker's Compensation returned checks
  • Perform other duties and assignments as may be required
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