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Internal Auditor

2 months ago

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

We are seeking a highly skilled Internal Auditor to join our team at StateJobsNY. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.

Key Responsibilities
  • Conduct risk assessments and identify vulnerabilities to develop testing cycles and monitor controls.
  • Assist with conducting annual testing of internal controls for submission of the Annual DOB Internal Control Certification.
  • Train HESC personnel on risks and internal controls.
  • Communicate results of internal control weaknesses and status of corrective action plans to the Internal Controls Officer and/or Internal Auditor 2.
  • Prepare draft reports on internal control assessments and provide recommendations and periodic progress updates on remediation and operational improvements.
  • Conduct ongoing monitoring and evaluating whether internal controls are working as intended.
  • Perform verifications to ensure internal controls testing completed annually and corrective actions were implemented.
  • Work collaboratively with the Audit Division to identify and mitigate agency risk.
  • Develop policies and procedures with divisions.
  • Perform other duties as assigned.
Requirements
  • Bachelor's degree in accounting, actuarial science, auditing, banking, business administration, business management, community health, computer information systems, computer science, criminal justice, criminal science, criminology, cybersecurity, digital forensics, economics, finance, financial market regulations, forensics, government, homeland security, information science, information security, information technology, internal auditing, justice studies, law enforcement, management information systems, management information technology, mathematics, operations research, political science, public administration, public affairs, public health, public justice, public policy, public policy and management, quantitative analysis, research methods, statistics, or taxation.
  • Two years of professional experience in conducting internal audits, financial statement audits, compliance reviews, or program research, review, and appraisal.
  • Substitutions: a Juris Doctor, master's or higher degree in a related field can substitute for one year of specialized experience.
Working Conditions

This position requires working between 8:00 a.m. and 5:00 p.m.