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Director of Audit Operations

2 months ago


New York, New York, United States City of New York Full time
About the Role

The City of New York is seeking a highly skilled Director of Audit Operations to join its Division of Strategic Operations. As a key member of the Audit Support team, you will play a critical role in ensuring the efficiency and effectiveness of program audits.

Key Responsibilities
  • Manage all aspects of externally-initiated program audits, including communication with auditing entities, coordination of audit conferences, and preparation of materials for submission to auditors.
  • Support program staff in the collection and organization of existing program materials and data, and assist in the development of custom explanations and context for these materials.
  • Create condensed, synthesized, or specific analyses of program data in response to audit-specific questions.
  • Discuss preliminary audit findings and summaries with auditors and program staff to clarify the agency's positions and promote collaborative practice.
  • Assist in the preparation of agency responses to audit reports, collaborating with program staff to produce responses that diplomatically reflect the agency's degree of concurrence with audit findings.
  • Lead and coordinate processes to streamline program audit work, including creating materials to simplify and automate periodic audit and oversight requirements.
Requirements

To be successful in this role, you will need:

  • A baccalaureate degree from an accredited college, including or supplemented by 24 credits in accounting, including one course each in advanced accounting, auditing, and cost accounting.
  • Five years of full-time experience in management auditing, EDP auditing, financial accounting, and/or financial auditing, at least 18 months of which must have been in an administrative, managerial, or executive capacity or in the supervision of several teams of auditors.
  • A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor.
About the City of New York

The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic.