Internal Auditor

New York City, NY • Manhattan, NY

172d

About The Position

The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of various tasks. Under general supervision, with wide latitude for the exercise of independent judgment, the auditor performs difficult and responsible work in accounting and auditing or supervises a clearly differentiated accounting unit or auditing group comprising a substantial accounting staff.

Requirements

• A master's degree from an accredited college in economics, finance, accounting, business or public administration, public health, human resources management, management science, operations research, organizational behavior, industrial psychology, statistics, personnel administration, labor relations, psychology, sociology, human resources development, political science, urban studies or a Juris Doctor degree from an accredited law school, and one year of satisfactory full-time professional experience in one or a combination of specified areas.
• A baccalaureate degree from an accredited college and three years of satisfactory full-time professional experience in the areas described.
• An associate degree or completion of 60 semester credits from an accredited college and five years of satisfactory full-time professional experience as described.
• A four-year high school diploma or its educational equivalent approved by a State's department of education or a recognized accrediting organization and seven years of satisfactory full-time professional experience as described.
• A combination of education and/or experience equivalent to the above.

Responsibilities

• Participates in and reviews audit work paper and audit reports.
• Participates in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit and disbursement of large sums of money.
• Performs work using information available in various phases of the accounting systems, account relationships and established techniques for computing and verifying accounting data.
• Examines, analyzes, reconciles, adjusts and prepares reports and correspondence affecting various accounts.
• Participates in and reviews the analysis and interpretation of accounting data, budgets, financial statements, reports.
• Updates laptop and desktop inventory on IA fileSite.
• Updates E-Form resignation requests and online court system access on IA fileSite.
• Updates Salvage history on IA fileSite worksheet.
• Prepares Directive #1 related worksheets.
• Assists with the iPhone salvage process and the annual fiscal year-end inventory counts (supplies, toners, laptops, Family Court Safe).
• Assists with managerial lump sum payments and updating agency policies and procedures.
• Supports audits, reviews, and inspection/salvage of electronic equipment.
• Responds to emails promptly and works on special projects as assigned.

Benefits

• Public Service Loan Forgiveness eligibility.
• New York City residency requirement within 90 days of appointment.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Justice, Public Order, and Safety Activities
• Education Level: Master's degree
• Number of Employees: 5,001-10,000 employees