Internal Control Manager

City of New York
New York City, NY
Category Accounting
Job Description
The NYC Department of Consumer and Worker Protection (DCWP) is seeking an Internal Control Manager to analyze processes, improve efficiency, and ensure compliance with laws and regulations. This role is designed to oversee the agency’s Continuity of Operations Plan and record retention, and to contribute to process improvement and financial reporting.

Requirements

  • Identify, assess, and manage weaknesses in Administration’s internal controls.
  • Design and implement effective internal controls to remove identified risks.
  • Ensure compliance with all relevant laws and regulations.
  • Oversee the agency’s Continuity of Operations Plan and Records Retention and Disposition schedule.
  • Lead the agency’s response to external audits.
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