Audit Supervisor

6 days ago


Albany, New York, United States StateJobsNY Full time
Job Summary

We are seeking a highly skilled and experienced Auditor 2 to join our team at StateJobsNY. As an Auditor 2, you will play a critical role in ensuring the integrity and accuracy of our financial and operational processes.

Key Responsibilities
  • Oversee audit planning, testing, and reporting activities to ensure compliance with auditing standards and regulations.
  • Prepare for assigned internal audits by researching program areas, analyzing internal controls, and identifying areas for improvement.
  • Establish the scope of an audit by analyzing and detecting areas for audit and the time frame for the work to be completed.
  • Arrange and lead entrance conferences with representatives of the unit being audited to clarify practices and goals, and to gain access to records.
  • Perform and supervise audits by performing various tests, reviews, reconciliations, and evaluations of accounts, claims, records, and procedures to ensure that transactions are correctly processed and fully accounted for.
  • Review audit work papers to ensure audit steps are accurately documented and are completed in accordance with auditing standards.
  • Communicate in a professional and respectful manner both orally and in writing with coworkers, supervisors, local district staff, and other agencies.
  • Manage and conduct both on-site and virtual audits and reviews.
  • Prepare clear and concise audit reports with audit findings and recommendations.
  • Arrange and lead audit exit conferences with representatives of the unit under audit and effectively communicate findings, internal control deficiencies, and opportunities for improvement.
  • Supervise and mentor assigned staff on the completion of their assigned tasks and assure adherence to auditing standards.
  • Designate and plan audit activities for assigned staff.
  • Evaluate and update current audit procedures and recommend improvements as needed.
Requirements
  • Must have a current professional certification as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
  • Must have a minimum of one year of permanent competitive service in an appropriate title.
  • Must be eligible for a lateral transfer or eligible for transfer under Section 70.1 of the Civil Service Law.
Preferred Qualifications
  • Candidates with experience in internal auditing, financial analysis, or a related field are preferred.
  • Candidates with a strong understanding of auditing standards, regulations, and best practices are preferred.
What We Offer
  • A competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.

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