Auditor

3 days ago


New York, New York, United States Empire State Full time
Job Title: Staff Auditor

Empire State is seeking a highly skilled Staff Auditor to join our team. As a Staff Auditor, you will play a critical role in providing independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, compliance, and program audits.

BASIC FUNCTION:

The Staff Auditor will evaluate and recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD operations. This will involve reviewing and evaluating the system of internal and management controls, assessing the likelihood of financial errors, and identifying dollar errors that have actually occurred.

WORK PERFORMED:
  • Conduct financial, operational, compliance, and program audits with supervision.
  • Review and evaluate the system of internal and management controls and assess the likelihood of financial errors.
  • Evaluate the effectiveness of programs or operations under audit, identifying and documenting audit recommendations and obtaining responses from management.
  • Maintain a strategic perspective in identifying potential concerns, assessing financial risks, and procedural issues, taking into consideration the impact of the various departmental inter-relationships.
  • Perform one or more multiple ongoing project assignments and complete audits in an effective and efficient manner.
  • Assist in conducting the annual internal controls certification process.
MINIMUM REQUIREMENTS:

To be successful in this role, you will need a Bachelor's degree and 2+ years of business experience, including 1 or more years of internal audit. An MBA or professional certification (CPA, CIA, CISA, or CMA) is highly desirable. You will also need techniques of internal/governmental auditing, principles of internal controls, written and oral communication skills, and basic PC skills (spreadsheet and word processing).


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