Deputy Comptroller for Audit
$245k - $256kCity of New York
The Office of the New York City Comptroller seeks an experienced, strategic, and forward-thinking leader to serve as its Deputy Comptroller for the Audit Bureau. The Audit Bureau conducts audits in accordance with generally accepted government auditing standards (GAGAS) to evaluate City agencies and City administered programs. Through rigorous analysis and transparent reporting, the Audit Bureau works to strengthen the City’s financial health and makes recommendations to improve operational effectiveness and efficient service-delivery for all New Yorkers. Reporting to the Executive Deputy Comptroller, the Deputy Comptroller for Audit oversees a diverse team of more than 100 staff members. The Deputy Comptroller is responsible for setting audit strategy, ensuring high-quality execution, and delivering impactful audit findings that promote accountability, integrity, and meaningful reforms across City government. Deputy Comptroller’s Responsibilities Providing executive leadership, oversight, and direction for all Audit Bureau operations. Developing and managing a comprehensive, risk based audit plan that fulfills the Charter mandate as well as priority areas aligned with the Comptroller’s strategic goals, emerging risks, and significant fiscal and operational issues facing the City. Managing audit planning, fieldwork, quality assurance, and report production to ensure adherence to GAGAS and internal quality standards. Reviewing draft audit reports, findings, and recommendations for clarity, accuracy, and actionable guidance for agencies. Fostering collaborative relationships with internal partners, agency counterparts, external oversight bodies, and community organizations to enhance audit impact and strengthen accountability. Advancing the use of data analytics, benchmarking, and performance metrics to drive audit effectiveness, identify risks, and support evidence-based decision‑making. Building and mentoring the audit leadership team; identifying training, coaching, and development opportunities to strengthen technical, managerial, and analytical capacity throughout the Bureau. Coordinating with other bureaus including Policy Communications and the General Counsel’s office to ensure audit work aligns with broader organizational initiatives and priorities. Perform related assignments and special projects as needed.
DEPUTY COMPTROLLER - 41030
Minimum Qualifications A baccalaureate degree from an accredited college and ten (10) or more years of progressively responsible experience in auditing, government oversight, evaluation, or performance management, with at least five (5) years in a senior leadership role or managerial capacity; or, Education and/or experience which is equivalent to “1” above. Preferred Skills Demonstrated success leading large teams, managing complex projects, and driving organizational change. Expertise in risk assessment, internal controls, program evaluation, or operational auditing. Experience using data analytics, metrics, and performance indicators to inform project planning, evaluate results, and improve operations. Exceptional communication, negotiation, and interpersonal skills, with the ability to build trust and productive relationships with a wide range of stakeholders. Knowledge of government auditing standards, methodologies, and best practices. Commitment to public service, transparency, and accountability. Strong stakeholder engagement and change management skills. Demonstrated leadership in workforce development, training, and staff performance management. Public Service Loan Forgiveness As a prospective employee of the City of New York, you may be eligible for federal loan forgiveness programs and state repayment assistance programs. For more information, please visit the U.S. Department of Education’s website at Residency Requirement New York City residency is generally required within 90 days of appointment. However, City Employees in certain titles who have worked for the City for 2 continuous years may also be eligible to reside in Nassau, Suffolk, Putnam, Westchester, Rockland, or Orange County. To determine if the residency requirement applies to you, please discuss with the agency representative at the time of interview. Additional Information 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, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity or pregnancy. $245,000.00 – $256,000.00 #J-18808-Ljbffr City of New York- City of New York’s Office of the Comptroller seeks an experienced Deputy Comptroller for Audit to set strategic direction and lead a 100+ strong team in audit operations. The role demands expert oversight, rigorous planning, and accountability-driven reporting to strengthen...SuggestedWork at office
- ...affairs of the Authority; consults on investments, bond issues, and financial trends; establishes accounting systems and conducts audits; oversees costumer service and billing functions of the Authority; does related work as required. DISTINGUISHING FEATURES OF THE CLASS...SuggestedWork at office
- ...insurance About the Role: Looking for a sharp and detail-driven Comptroller to join our team in New York, NY. This is a key leadership... ...industry-specific financial standards Coordinate external audits and liaise with auditors, banks, and financial institutions...Suggested
- ...and encompass strong analytical skills. With oversight from the Deputy Director of Financial Management, the Budget Analyst will be... ...accredited college including or supplemented by 24 semester credits in auditing, accounting, finance, economics, statistics, law, quantitative...SuggestedFull timeWork at office
$101.29k - $115k
...Summary: This is a management position reporting directly to the Deputy Controller and primarily responsible for assisting with... ...and highlight potential issues. Coordinate the annual year end audit process, including preparation of audit schedules, reconciliation...SuggestedSummer work$150k - $185k
...Reporting to VP, Controller, the Assistant Controller serves as a key deputy to the Controller, with broad responsibility for the... ...accounting function, and partners closely with the Controller on audit, technical accounting, and process improvement. JOB DUTIES AND RESPONSIBILITIES...Remote workFlexible hours- ...intercompany eliminations across our US and UK entitiesPrepare and maintain US GAAP-compliant financial statements; manage the annual audit and the external auditor relationshipDrive revenue recognition under ASC 606 across subscription and usage-based contracts,...Full timeHome officeFlexible hours1 day per week
$105k - $136k
...experience. Assist with month‑end close and reporting activities related to AR (e.g., reconciliations, bad debt provision support, audit requests, and AR aging/collections reporting). Identify and drive process and system improvements (e.g., automation, dunning...Full timeLive inWork at office$230k - $290k
...similar size company (100-200 employees, $50-150 million in annual revenue)* MBA nice to have* CPA is preferred, not required* Public audit preferred, not required* Similar industry experience nice to have (technology, FinTech, media, software)* NetSuite nice to haveJob...Work at officeWork from home- ...annual financial reporting requirements. Work with the Risk Manager to lead the Controlled Insurance Program (CCIP) reporting and audits. Evaluate and improve all financial policies, controls, and processes that will position for efficient and effective continued...Temporary work
$160k - $185k
...the trusted platform for commercial solar DG projects. Role Description Sunrock is seeking a Controller responsible for owning audit, JV entity management, payroll, accounts payable and overseeing all accounting and financial reporting for the organization. An...Temporary workWork at officeRemote workWork from homeFlexible hours$185k - $200k
...Controller to oversee Accounting Operations, Consolidations, the monthly close process end‑to‑end, as well as our Annual Financial Audit. Reporting to the SVP of Finance & Operations, you will be responsible for hiring and developing team members, managing day‑to‑day accounting...Full timeRemote workFlexible hours- ...reporting across the group and strengthening our financial control environment. You will support the coordination of statutory audits across multiple global entities, help design and implement robust financial controls, and contribute to the monthly reporting process...Local areaShift work
$150k - $180k
...authorization: Able to work in the U.S. without sponsorship. Experience: 5–15 years of professional experience in finance, accounting or audit, with a solid understanding of US GAAP, K-IFRS and SOX. Certification: AICPA license holder (preferred). Language: Bilingual fluency...Permanent employmentFull timeContract workLocal areaRemote workRelocation- ...initiativ es.Maintain and enhance accounting policies, internal controls, and governance process es.Coordinate annual financial statement audits and serve as the primary liaison with external audito rs.Identify opportunities to streamline reporting, automate accounting...Flexible hours
$120k - $150k
...maintain internal controls and accounting policies and procedures. Coordinate with external accountants and auditors for year-end audits and tax filings. Maintain accurate records in QuickBooks and identify opportunities for process improvements. Manage key...Local area$150k - $180k
...building accounting infrastructure from the ground up—standing up close processes, implementing scalable controls, or navigating complex audits. You understand how to balance speed with compliance, thrive in ambiguity, and are ready to design and drive audit-ready financial...Work at officeLocal areaRemote work- ...compliance, and controllership across its US entities. This is a high-visibility leadership role requiring deep US GAAP expertise, strong audit and tax exposure, and the ability to operate in a complex, multi-entity environment. Key Responsibilities Own monthly, quarterly,...
- ...implement, and maintain internal controls to safeguard assets and ensure the accuracy and integrity of financial data. Manage the annual audit and any reviews, serving as the primary point of contact for external auditors and preparing required schedules and support....
$140k - $160k
...accounts, variance analysis,and board/investor packages; support budgeting, forecasting, and CFO ad hoc analysis. Internal Controls & Audit — Maintain a strong control environment; serve as primary external audit contact; develop and document accounting policies; identify...Full timeWork at officeLocal area$220k - $265k
...compliance. Handle commission reporting and revenue reconciliations. Manage equity transactions and cap table updates. Coordinate annual audits with external auditors. Systems & Infrastructure Assess and upgrade financial systems, including ERP and automation tools. Optimize...Work at officeLocal areaWork from homeMonday to FridayFlexible hours- ...accuracy. Ensure compliance with GAAP, tax regulations, and other statutory reporting requirements. Coordinate and manage external audits, including preparation of audit schedules and acting as the primary auditor liaison. Oversee tax compliance processes in partnership...
- ...with FP&A, Finance Systems, and senior leadership to improve reporting accuracy, streamline workflows, and reduce manual processes Audit & External Relationships : Serve as key liaison with external auditors and support annual audits and regulatory requirements Budgeting...Local area
$150k
...recommendations to leadership Ensure compliance with accounting standards, tax regulations, and reporting requirements Coordinate annual audits and serve as the primary liaison with external auditors Establish and maintain strong internal controls and financial policies...Full timeLocal areaImmediate start$150k - $185k
...Experience developing and mentoring accounting staff. What Makes You Stand Out Experience with Oracle. Public Accounting/Audit background. Public Company Accounting & SOX Compliance experience. Why Webull? Webull is more than a fintech company—we'...Temporary workWork at officeWorldwideMonday to Friday$150k - $300k
...performance Internal Controls & Compliance Establish and maintain strong internal controls to safeguard company assets Coordinate audits (internal and external) and manage auditor relationships Ensure compliance with tax regulations, including sales tax and multi-state...Flexible hoursShift work$140k - $160k
...packages; support budgeting, forecasting, and CFO ad‑hoc analysis. Maintain a strong control environment; serve as primary external audit contact; develop and document accounting policies; identify and remediate control gaps. Build and lead a small accounting team; leverage...Full timeLocal area$90k - $125k
...insights to executive leadership. Develop and enforce internal controls, policies, and procedures. Coordinate with foreign accounting and audit teams on filings, tax coordination, and board meetings. Support external tax and audit firms with compliance preparation. Manage...Remote workWorldwideFlexible hours$220k - $300k
...Duties Lead and scale the accounting function at a high-growth SaaS company, overseeing all reporting, processes, controls, and systems (audit, revenue, treasury, reporting, forecasting, etc.). Implement systems to improve efficiency, shorten close cycles, and support growth...Full timeH1bWork at officeRemote work- ...and ensure accurate and timely financial close Maintain strong internal controls, balance sheet discipline, and IFRS compliance Lead audits and foster a culture of accountability and financial discipline Your Profile Bachelor’s degree in Accounting, Finance, or related...
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