Auditor

City of New York • New York, NY

18h • $65,091 - $74,855 • Onsite

About The Position

The NYC Department for the Aging (NYC Aging) is dedicated to eliminating ageism and ensuring the quality of life for older New Yorkers by supporting them in aging in their homes and fostering an age-inclusive city. The Bureau of Financial Services manages the agency's budget, ensuring funds are available for goods and services, timely invoice payments, and that all expenditures are allowable, reasonable, and auditable. This bureau oversees Budget, Payment Services, Claiming and Revenue Accounting, and Audit. NYC Aging is seeking a dynamic, motivated, and detail-oriented Management Auditor for the Audit: Close Out Unit. This role will oversee independent CPA firms to ensure quality program audits are completed promptly and will follow up with NYC Aging-funded non-profit programs on necessary corrective action plans.

Requirements

• A baccalaureate degree from an accredited college including or supplemented by 24 semester credits in auditing, accounting, finance, economics, statistics, law, quantitative or qualitative research methodology, mathematics, data science, management, public or business administration, computer science/information technology, or a related field.
• One year of full-time satisfactory experience in performance auditing according to Generally Accepted Government Auditing Standards (GAGAS), financial auditing, internal auditing, and/or information technology (IT) auditing; OR a valid Certified Public Accountant license issued by the New York State Education Department; OR a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA).
• For Assignment Level II: at least one year of experience as a Management Auditor - Assignment I or at least two years of experience in performance auditing according to Generally Accepted Government Auditing Standards (GAGAS), internal auditing, financial auditing, and/or information technology (IT) auditing.

Responsibilities

• Provide oversight and quality control over the work done by independent CPA firms by thoroughly reviewing and analyzing the accuracy of financial and compliance data/statements in draft audit reports.
• Audit and verify that funds are used appropriately for services and deliverables in accordance with the fiscal compliance guidelines of the City of New York and The Department for the Aging.
• Ensure final audit reports are prepared according to NYC Aging's Audit Guide and auditing requirements.
• Evaluate audit findings to confirm they accurately reflect deficiencies and follow up with non-profits on corrective action plans and their implementation.
• Act as Agency Liaison and provide technical assistance to independent CPA firms and audited non-profits regarding deadlines, deficiencies, corrective action plans, and questioned costs.
• Review financial schedules related to revenue statements needed by independent CPA(s) for audit reports and other contract closeout tasks.
• Review final budget and expenditure schedules to assist with contract closeout.
• Complete special projects for the Audit: Close Out unit.

What This Job Offers

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