Director of Internal Audit

3 weeks ago


New York, New York, United States NYS Office of Temporary and Disability Assistance Full time

Job Title: Director of Internal Audit

Job Summary:

The NYS Office of Temporary and Disability Assistance is seeking a highly skilled Director of Internal Audit to lead our internal audit team. As a key member of our leadership team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:

  • Supervise and direct the Internal Audit Unit
  • Oversee and manage audits, surveys or reviews of agency operations, programs, policies or administration
  • Perform annual risk assessment of OTDA functions and review internal controls
  • Prepare or direct the preparation of internal reports and findings
  • Plan and conduct follow-up audits to evaluate corrective actions
  • Oversee all external audits of OTDA programs
  • Provide guidance and support to agency Internal Control Officers
  • Maintain a working knowledge of federal and State programs of assistance, claiming processes, and the agency's computer systems and subsystems
  • Participate in professional development and training
  • Perform full range of personnel management activities

Requirements:

  • Minimum Qualifications: Bachelor's degree and seven years of relevant experience
  • Substitutions: four years of specialized experience or associate degree and two years of specialized experience may substitute for bachelor's degree; J.D. or master's degree may substitute for one year of specialized experience; Ph.D. may substitute for two years of specialized experience

Preferred Qualifications:

  • Professional certification, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
  • Master's degree in accounting, business, public administration, economics

About Us:

The NYS Office of Temporary and Disability Assistance is a national leader in the field of Human Services and innovative social welfare programs. We are committed to promoting a diverse workforce that is a representation of the various cultures, voices, backgrounds, ideas, and talents of the citizens and communities that we serve.



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