Management Auditor

City of New York
New York, NY
Category Accounting
Job Description
The NYC Department of Finance's Internal Audit Office is seeking a Management Auditor to join their team. The successful candidate will conduct internal audits of agency operations and activities, analyze and evaluate computer systems, and draft effective audit reports.

Requirements

  • Conduct internal audits of agency operations and activities according to generally accepted government auditing standards (GAGAS)
  • Analyze and evaluate computer systems, IT security policies, procedures, and controls
  • Draft memos, prepare audit programs, and workpapers to document findings
  • Draft effective audit reports to present findings and make recommendations
  • Compile and manage agency-wide annual reports on internal controls, corruption hazards, inventory and liaise with FIT and Legal on required IRS reporting
  • Monitor previously issued audit recommendations to ensure implementation
  • Conduct or arrange training for subordinates
  • Monitor the implementation of corrective action plans recommended in audit report
  • Provide periodic feedback on staff performance and complete staff evaluation
  • Work on special projects assigned by management

Benefits

  • Generous Paid Time Off
  • 401k Matching
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
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