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Internal Auditor

2 months ago

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

We are seeking a highly skilled Internal Auditor 1 to join our team at New York State. As an Internal Auditor 1, you will play a critical role in ensuring the effectiveness of internal controls and operational efficiencies across various departments.

Key Responsibilities
  • Assist in planning and conducting audits to assess internal controls, operational efficiencies, and compliance with selected policies, procedures, and regulations.
  • Develop and implement audit programs and testing procedures relevant to risk and test objectives.
  • Gather, analyze, and summarize information to complete each audit step in the audit program or checklist.
  • Prepare assigned sections of audit reports summarizing audit findings and developing recommendations.
  • Communicate effectively with audit team members and work unit management to convey issues, findings, conclusions, and recommendations.
Requirements

To be successful in this role, you will need to have a bachelor's degree in accounting, auditing, or a related field, and two years of professional experience in conducting internal audits, financial statement audits, compliance reviews, or program research, review, and appraisal.

A Juris Doctor, master's or higher degree in a related field can substitute for one year of specialized experience.

Some positions may require additional credentials or a background check to verify your identity.