SPECIAL AUDIT PROJECT LIAISON

Special Audit Project Liaison

The Office of Audit Services (OAS) is recruiting for one (1) Management Auditor to function as a Special Audit Project Liaison who will:

• Conduct review of invoices, general ledgers, books of records, and other fiscal documents supporting vendors' claimed costs pertaining to common budget line items and general ledger accounts, as related to findings in vendor audits conducted by external entities.
• Conduct review of program-specific documents, as related to findings in operational and/or oversight programmatic audits of the agency's programs and administrative functions conducted by external entities.
• Assist in the preparation of agency responses to external audit reports by reviewing audit specific fiscal documents as well as relevant agency policies, procedures, and manuals.
• Assist the Assistant Director of Special Audit Projects in reviewing fiscal responses to the annual federal Single Audit.
• Assist the Assistant Director of Special Audit Projects in compiling and reviewing programmatic responses to the annual Directive One questionnaire for the Mayor's Office of Risk Management and Compliance.
• Participate with the External Audit Facilitation Team members, agency programs and external entities, in pre and post audit conferences/meetings and in accounting/audit industry specific training seminars for the enhancement of knowledge and skills and completion of required Continuing Professional Education (CPE) credits.
• Perform other related functions, duties, or projects, as assigned.

New York City | Administration & Human Resources