Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Director, Internal Audit

StateJobsNY

Duties Description Responsible for evaluating the efficacy, integrity and adequacy of the Department's operations by conducting internal audit. Responsibilities include:

• Developing and executing an annual plan of internal audits;

• Developing recommendations to ensure adequate management controls are in place and operations are in accordance with professional standards;


• Hiring, evaluating and supervising internal audit staff and establishing staffing standards;


• Perform a full range of supervisory tasks including periodic employee evaluations, professional development, identification of relevant training opportunities, and adherence to professional standards;

• Plan, supervise and direct internal audits in accordance with applicable professional standards;

• Prepare and communicate clear and concise findings, reports and recommendations, verbally and in writing (e.g., summary of findings, audit reports);

• Act as liaison to the Office of the State Comptroller or any other State or Federal Agencies conducting audits within the Department; and

• Report to the Division of the Budget on any external audits being conducted at DEC;

• Demonstrate a strong work ethic and positive attitude;

• Take ownership of work and continuously move tasks forward;
• Use critical thinking to analyze, interpret, and evaluate information from various sources and make informed decisions; and

• Effectively manage multiple priorities, audits, and tasks.

• Work to advance the agency's commitment to diversity and inclusion by assessing and addressing barriers and opportunities in recruitment and hiring practices and demonstrate a commitment to cultural competency.


Minimum Qualifications 11 years of appropriate experience. Master's degree can substitute for five years, Bachelor's degree for four years, and Associates' degree for two years.


Ideal candidates are creative, solution-oriented professionals with excellent interpersonal and leadership skills who are driven to improve processes and advance efficiencies.

Additional Comments Transportation needs of this position require use of a state vehicle and adhering to the Department's Vehicle Policy. You must have and maintain a valid driver's license for this position.
Travel may be required.
Overtime may be required.
Overnight travel may be required.
Telecommuting may be available up to 50% of work schedule, will be discussed at interview.

We offer a work-life balance and a generous benefits package, worth 65% of salary, including:

• Holiday & Paid Time Off
• Public Service Loan Forgiveness (PSLF)
• Pension from New York State Employees' Retirement System
• Shift & Geographic pay differentials
• Affordable Health Care options
• Family dental and vision benefits at no additional cost
• NYS Deferred Compensation plan
• Access to NY 529 and NY ABLE College Savings Programs, and U.S. Savings Bonds
• And many more...

For new State employees appointed to graded positions, the annual salary is the hiring rate (beginning of the Salary Range) of the position. Promotion salaries are calculated by the NYS Office of the State Comptroller in accordance with NYS Civil Service Law, OSC Payroll rules and regulations and negotiated union contracts.

The Department of Environmental Conservation (DEC) is committed to fostering a culture of diversity, equity, inclusion, and accessibility. Our work would not be possible without the diverse backgrounds, experiences, ideas, and abilities of our employees. DEC is committed to developing a workforce which represents the diverse population of New York State. DEC embraces a diverse and inclusive work environment by encouraging all individuals, including those with disabilities, to apply to open positions at the agency.
If you are a person with a disability and wish to request that a reasonable accommodation be provided for you to participate in a job interview, please email: View email address on click.appcast.io.

Please be advised, the New York State Department of Environmental Conservation does not use E-Verify, and we are unable to provide sponsorship for employment visa statuses (i.e. H-1B, Self-Sponsorship, STEM OPT).


Some positions may require additional credentials or a background check to verify your identity.

Name Marline Agnew


Telephone View phone number on click.appcast.io


Fax View phone number on click.appcast.io


Email Address View email address on click.appcast.io


Address

Street 625 Broadway


Personnel, 10th Floor


City Albany


State NY


Zip Code 12233


Notes on Applying Please email or mail your resume to the above. Be sure to include Vacancy #26-227394 on your resume and also in the subject line of your email or it may not be accepted.
Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the Director, Internal Audit in Albany, NY vacancy
  • $71.1k - $97.8k

     ...Become a part of our caring community The IT Internal Auditor develops, directs, plans and evaluates internal audit programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards... 
    Suggested
    Full time
    Temporary work
    Apprenticeship

    Humana

    Albany, NY
    4 days ago
  • $78.77k - $122.1k

     ...Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: 43 New Scotland Avenue Albany, NY 12208time type: Full timeposted...  ...will accomplish this by performing individual internal audit projects, as part of the overall Corporate Compliance and Audit... 
    Suggested
    Shift work

    Albany Medical College

    Albany, NY
    2 days ago
  • $100k - $130k

     ...firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards and methodologiesDevelop audit plans, timelines, and... 
    Suggested
    Work at office
    Remote work

    Abacus Group

    Albany, NY
    3 days ago
  • $140k - $180k

     ...Manhattan, NY office.ResponsibilitiesReview federal, state, and international income tax returns to ensure compliance with applicable tax...  ...tax controls, and supporting evidence for internal and external audit requirementsResearch complex tax matters and prepare technical... 
    Suggested
    Work at office
    Remote work

    Abacus Group

    Albany, NY
    2 days ago
  • $62.4k

     ...Internal Auditor At Community Financial System, Inc. (CFSI), we are dedicated to providing our customers with friendly, personalized...  ...for performing risk-based operational, financial, and compliance audits, in accordance with department methodology, applicable... 
    Suggested
    Local area

    Benefit Plans Administrative Services, Inc. (BPAS)

    Latham, NY
    4 days ago
  • $70k - $80k

     ...Department: Finance Applications are being accepted for an Internal Auditor on the Non-Teaching Professional staff. Internal...  ...and three (3) years of progressively responsible experience in auditing, accounting, compliance, risk management, or internal controls.... 
    Full time
    Work at office

    Hudson Valley Community College

    Troy, NY
    5 days ago
  • $130k - $160k

    Our client is an integrated global trading company. They seek an Internal Audit Manager to join their Manhattan, NY office.ResponsibilitiesSupport and execute audit procedures under the guidance of an audit team lead, following internal audit methodologyParticipate in... 
    Work at office
    Remote work

    Abacus Group

    Albany, NY
    6 days ago
  • $86.9k - $130.3k

     ...: 40 Department: 100034 University Audit Work Shift: UR - Day (United States...  ...qualifications, expertise of the individual, and internal equity considerations....  ...of the University. Assists the Audit Director with continual risk assessment, including... 
    Hourly pay
    Full time
    Local area
    Remote work
    Shift work

    University of Rochester

    Albany, NY
    5 days ago
  • $120k - $150k

     ...: Insurance Fund, State Title: Assistant Director Investment AccountingOccupational Category...  ...reports, while maintaining strong internal controls and fostering positive stakeholder...  ...Investments, Investment Compliance, Internal Audit, and Internal Controls Departments. This... 
    Permanent employment
    Full time
    Temporary work
    Work at office
    Remote work

    State of New York, USA

    Albany, NY
    2 days ago
  • $200k - $250k

    Job SummaryLead complex Information Technology and Cybersecurity audits and other general system and application controls, IT processes...  ...development, project management, or a related field for which Internal Audit has a need.Bachelor's degree in Cybersecurity,... 
    Local area

    IDB Bank

    Albany, NY
    2 days ago
  • $70k - $75k

     ...is responsible for reviewing legal and non-legal invoices in accordance with established client billing guidelines, GAPS, and internal audit standards. This role ensures accurate and consistent application of audit rules, supports timely processing of assigned invoice... 
    Work at office
    Local area
    Flexible hours

    Sedgwick

    Albany, NY
    2 days ago
  • $154.7k - $257.9k

     ...payments, Zelle and digital assets. The Director drives operational excellence, risk management...  ...(consumer and commercial)Domestic and international wiresReal-time payments (RTP, FedNow)...  ...strong internal controls, audit readiness, and governance practicesPartner... 
    Full time
    Work experience placement

    M&T Bank

    Albany, NY
    2 days ago
  • $120k - $155k

     ...seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls leadershipEvaluate the design and operating effectiveness... 
    Work at office
    Remote work

    Abacus Group

    Albany, NY
    3 days ago
  •  ...Internal Audit Manager *Applicants MUST submit a cover letter with resume to be considered. *This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. *Minorities, women, and... 
    Work at office

    Empire State

    Albany, NY
    1 day ago
  • $146.3k - $306.4k

     ...Job Description As Director of Compliance & Property Management you will lead the administrative...  ...functions including Logistics Managers, Audit & Compliance Managers, Building Admins,...  ...governance, documentation readiness, internal controls, audit support, regulatory... 
    Full time
    Contract work
    Temporary work
    Work at office
    Local area
    Relocation package
    Flexible hours

    Oracle

    Albany, NY
    4 days ago
  •  ...reconciling discrepancies, and working closely with vendors and internal departments to maintain efficient payment practices. This...  ...accounts payable reconciliations. Support internal and external audits by providing requested accounts payable for documentation and reports... 
    Work at office
    Immediate start

    ADP, Inc.

    Albany, NY
    2 days ago
  • $67.22k - $78.44k

     ...Reporting to the Billing Services & Collections Director, this role is responsible for supporting...  ...service to business requests both internally and externally utilizing the highest...  ...needed. Assist with internal and external audit requests. Assists with special projects... 
    Full time
    Work at office
    Local area

    Argonaut Management Services, Inc

    Albany, NY
    1 day ago
  •  ...Services , reporting directly to the Director of Accounting. You will be responsible...  ...North America and collaborate with other internal teams as you implement best practices and...  ...and support for internal and external audits. Process Improvement and Technology Utilization... 
    Full time
    Contract work
    Part time
    Work experience placement
    Work at office
    Local area
    Flexible hours

    Serco

    Albany, NY
    3 days ago
  • $200k - $250k

    Our client is a public accounting firm. They seek a Tax Senior Manager to join their Manhattan, NY office.ResponsibilitiesServe as the main point of contact for clients, fostering strong working relationships and clear communication channelsConduct final-level review of...
    Work at office
    Local area
    Remote work

    Abacus Group

    Albany, NY
    6 days ago
  • $100k - $125k

    Overview:The Bonadio Group is seeking an experienced trust and estate tax professional to help expand our fiduciary, estate, and gift tax services. This individual will serve as a trusted advisor to trustees, executors, beneficiaries, high-net-worth individuals, families...
    Full time
    Summer work
    Work at office
    Immediate start
    Monday to Friday
    Monday to Thursday
    Flexible hours

    The Bonadio Group

    Albany, NY
    4 days ago
  • $140k - $180k

     ...supporting schedulesIdentify and research complex tax issues; prepare technical memoranda and provide recommendations to clients and internal teamsAdvise clients on tax planning opportunities, entity structuring, acquisition/disposition strategies, and real estate-... 
    Work at office
    Local area
    Remote work

    Abacus Group

    Albany, NY
    6 days ago
  •  ...firm in Albany, OR is in search of a skilled Estate Tax Senior Director with expertise in Estate and Trust Tax to join their expanding...  ...Create responses to tax notices and assist with government tax audits.Provide exceptional client service, manage multiple projects, and... 
    Work at office
    Flexible hours

    Gables Search Group

    Albany, NY
    5 days ago
  • $160k - $235k

     ...resolve complex and high-risk tax issues; review and approve technical memoranda and provide authoritative guidance to clients and internal teamsAdvise clients on advanced tax planning opportunities, including entity structuring, acquisition and disposition strategies,... 
    Work at office
    Local area
    Remote work

    Abacus Group

    Albany, NY
    5 days ago
  • $175k - $225k

     ...investment solutions. They seek an Associate Director of Accounting and Operations to join...  ..., compliance, corporate governance, and internal control functions of the fundFacilitate...  ...auditors throughout quarterly reviews, annual audits, and SOX compliance activitiesSupervise... 
    Work at office
    Remote work

    Abacus Group

    Albany, NY
    4 days ago
  • $21 - $32.6 per hour

     ...informed of applicable regulatory changes and their impact on internal policies and practices. Assists the Assistant Compliance Officer...  ...the review of follow-up items addressed in previous internal audits and examinations. Assists the Assistant Compliance Officer... 
    Hourly pay
    Full time
    Work at office
    Monday to Friday

    Pioneer Bank, National Association

    Albany, NY
    5 days ago
  • $80k - $200k

    Our client is a public accounting firm. They seek a Tax Senior or Manager to join their Manhattan, NY office.ResponsibilitiesAct as the primary point of contact for high-net-worth individuals and partnership clientsCultivate and maintain strong, long-term client relationshipsDeliver...
    Work at office
    Local area
    Remote work

    Abacus Group

    Albany, NY
    6 days ago
  • $115k - $140k

    Our client is a public accounting firm. They seek a Tax Supervisor to join their Manhattan, NY office.ResponsibilitiesExecute preparation, review, and filing of tax returns ranging from straightforward to highly complex engagementsFacilitate communication with clients and...
    Work at office
    Local area
    Remote work

    Abacus Group

    Albany, NY
    6 days ago
  • $85k - $170k

     ...on tax-exempt status, UBIT, public charity classification, and private foundation mattersGuide clients through IRS correspondence, audits, and regulatory examinationsProvide strategic recommendations related to governance, compliance, and operational tax considerationsMentor... 
    Work at office
    Remote work

    Abacus Group

    Albany, NY
    4 days ago
  •  ...OverviewWe are seeking an experienced Tax Director to lead and oversee all tax-related...  ...ensuring compliance with US federal and international tax laws, managing tax accounting and reporting...  ...preparationManage tax controversy and audit responses, developing strategies for... 
    Permanent employment
    Local area

    CyberCoders

    Albany, NY
    5 days ago
  •  ...provide industry knowledge and experiencesOversee a portfolio of clients of varying size and scope and act as the point of contact for internal and external clientsManage teams of tax professionals and assistants working on client projectsAdvise clients and be accountable... 
    Local area

    KPMG

    Albany, NY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Director, Internal Audit. Be the first to apply!