Nys Department Of Civil Service-posted 2 months ago
$66,951 - $85,138/Yr
Full-time • Entry Level
Colonie, NY
Executive, Legislative, and Other General Government Support

The Internal Auditor 1 position is under the direct supervision of an Internal Auditor 2 and involves assisting in conducting operational and compliance audits to evaluate the effectiveness of internal controls. The role requires knowledge and application of NYS Standards of Internal Audit, Government Auditing Standards, and International Standards for the Professional Practice of Internal Audit. Responsibilities include planning and conducting audits, developing audit programs, gathering and analyzing information, preparing audit reports, and communicating findings effectively.

  • Assist in planning and conducting audits to assess internal controls, operational efficiencies, and compliance with selected policies, procedures, and regulations.
  • Develop audit programs and testing procedures relevant to risk and test objectives.
  • Gather, analyze, summarize, and document information to complete each audit step in the audit program or checklist.
  • Convey pertinent information to audit team members and work unit management.
  • Prepare assigned sections of audit reports summarizing audit findings and developing recommendations.
  • Ensure that audit work papers and reports are appropriately cross-referenced and documented.
  • Communicate effectively when discussing issues, findings, conclusions, and recommendations.
  • Research legislative issues, new audit regulations, and internal control policies.
  • Assist with special projects and initiatives as requested by Management.
  • Current New York State Division of Human Rights employee with one year or more of permanent, contingent-permanent, or 55b/c service as an Internal Auditor 1.
  • Current New York State employees with one year or more of permanent, contingent-permanent, or 55b/c service in a position at SG-16 or above.
  • Bachelor's degree in accounting, auditing, business administration, or related fields.
  • One year of professional experience in conducting internal audits or related fields for Trainee 2 level.
  • Two years of professional experience for Journey Level.
  • Juris Doctor, master's, or higher degree in a related field can substitute for one year of specialized experience.
  • Holiday & Paid Time Off
  • Public Service Loan Forgiveness (PSLF)
  • Pension from New York State Employees' Retirement System
  • Affordable Health Care options
  • Family dental and vision benefits at no additional cost
  • NYS Deferred Compensation plan
  • Access to NY 529 College Savings Program
  • Additional $4000 location pay
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