STAFF AUDITOR
New York City | Jobs
Staff Auditor
The Bureau of Internal and Contracted Audits (BICA) is recruiting for one (1) Management Auditor I to function as a Staff Auditor, who will:
- Conduct operational and financial audits of HRA's program and support areas evaluating systems of internal control, management and operational effectiveness.
- Assess the auditees compliance with policies and procedures
- Assist in the preparation of audit plans and programs.
- Prepare timely comprehensive factually correct and fully documented audit findings.
- Analyze findings and recommends corrective actions.
- Attend Entrance and Exit Conferences
- Participate in staff meetings and training seminars.
Hours/Schedule: Monday to Friday 9 AM -5 PM
Management Auditor - 40502
The DSS Accountability Office (DSS-AO) is responsible for protecting the integrity of social services programs administered by the New York City Department of Social Services (DSS) and ensuring that DSS complies with all statutory, regulatory, and contractual standards. The audit work is part of an overall risk management strategy aimed at verifying that expenses claimed by providers and reimbursed by DSS/DHS/HRA were appropriate, allowable, and fully supported by documentation, and offers a tangible benefit to the City of New York.
It is essential that a large volume of contracts is audited each year to protect the integrity of public funds.
Vacancy posted 3 days ago
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