New York, New York, United States · On-site
$65k–$75k/yr
Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR, …
Skills: Operational Auditing, Financial Auditing, Internal Controls, Risk Management, Audit Planning
New York, New York, United States · On-site
$108k–$157k/yr
Job Description THIS IS A PROVISIONAL APPOINTMENT, WHEN A TEST BECOMES AVAILABLE IN THE ADMINISTRATIVE SUPERVISOR OF BUILDING MAINTENANCE TITLE, YOU MUST TAKE AND PASS THE EXAM TO REMAIN IN THE ADMINISTRATIVE SUPERVISOR …
Skills: Trade Management, Operational Oversight, Cost Estimating, Scheduling, Regulatory Compliance
New York, New York, United States · On-site
$210k–$240k/yr
Job Description Job Description The New York City Department of Youth and Community Development (DYCD) invests in a broad network of community-based organizations to deliver critical services that strengthen young people…
Skills: Contracting, Procurement, Legal Strategy, Administrative Law, Compliance
New York, New York, United States · On-site
$48k–$55k/yr
Job Description APPLICANT MUST BE PERMANENT IN CASEWORKER CIVIL SERVICE TITLE. THIS IS A LATERAL TRANSFER NO COST ACTION. PLEASE INDICATE ON YOUR RESUME IF YOU ARE FLUENT IN CHINESE MANDARIN. The Medical Assistance Progr…
Skills: Chinese Mandarin Fluency, Field Monitoring, Data Analysis, Quality Assurance, Compliance Monitoring
New York, New York, United States · Hybrid
$88k–$101k/yr
Job Description The Bureau of Alcohol and Drug Use (BADU) works to reduce morbidity and mortality related to alcohol and substance use among New Yorkers through contracting and oversight of prevention, treatment, harm re…
Skills: Harm Reduction, Program Evaluation, Supervision, Data Analysis, Public Health Education
New York, New York, United States · On-site
$107k–$123k/yr
Job Description ABOUT OATH: The City of New York’s Office of Administrative Trials and Hearings (OATH) is the nation’s largest administrative tribunal, holding more than 250,000 trials and hearings a year. As the City’s …
Skills: Microsoft SQL Server, Azure SQL Database, MongoDB, MySQL, PostgreSQL
New York, New York, United States · On-site
$76k–$176k/yr
Job Description *CANDIDATE MUST BE IN THE ADMINISTRATIVE PROCUREMENT TITLE WITH A NEW YORK CITY AGENCY The mission of the New York City Police Department is to enhance the quality of life in New York City by working in p…
Skills: Procurement, Contract Administration, Vendor Due Diligence, Solicitation Development, PASSPort System
New York, New York, United States · On-site
$75k–$95k/yr
Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE COMMUNITY RELATIONS SPECIALIST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR BE REACHABLE WITH A SCORE OF …
Skills: Community Outreach, Program Management, Team Supervision, Strategic Planning, Stakeholder Coordination
New York, New York, United States · On-site
$77k–$90k/yr
Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGER CIVIL SERVICE TITLE Family Independence Administration (FIA) provides temporary help to individuals and families with social service and economic…
Skills: Program Management, Staff Supervision, Case Management, Regulatory Compliance, Operational Oversight
New York, New York, United States · On-site
$63k–$98k/yr
Job Description THE SELECTED CANDIDATE WILL BE OFFERED A SALARY BETWEEN $62,868.00 - $72,298.00. The Administration for Children’s Services (ACS) protects and promotes the safety and well-being of children and families t…
Skills: Workforce Development, Partnership Management, Contract Management, Program Evaluation, Case Management
New York, New York, United States · On-site
$75k–$90k/yr
Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE COMMUNITY RELATIONS SPECIALIST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. The Human Resources Administrat…
Skills: Staff Supervision, Case Management, Quality Assurance, Liaison Coordination, Data Analysis
New York, New York, United States · On-site
$57k–$74k/yr
Job Description Duties and responsibilities are not limited to the following: - Review submitted requests for procurements and request departments need to identify the appropriate procurement method. - Completion and adm…
Skills: Procurement, Contract Negotiation, Contract Management, Bid Evaluation, Vendor Outreach
New York, New York, United States · On-site
$100k–$121k/yr
Job Description THIS POSITION IS ONLY OPEN TO INTERNAL ACS APPLICANTS. *THE SELECTED CANDIDATES WILL BE OFFERED A SALARY OF $100,050* THESE POSITIONS ARE ONLY OPEN TO THOSE WHO ARE PERMANENT IN THE CIVIL SERVICE TITLE LI…
Skills: Managerial Leadership, Supervision, Case Management, Child Protection, Communication Skills
New York, New York, United States · On-site
$63k–$98k/yr
Job Description The New York City Department of Youth and Community Development (DYCD) invests in a network of community-based organizations and programs to alleviate the effects of poverty and to provide opportunities f…
Skills: Contract Monitoring, Program Evaluation, Technical Assistance, Fiscal Compliance, Youth Development
New York, New York, United States · On-site
$86k–$114k/yr
Job Description THE SELECTED CANDIDATE(S) WILL BE OFFERED A SALARY BETWEEN $85,672.00 - $96,686.00. THIS POSITION IS ONLY OPEN TO CANDIDATES WHO ARE PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE ASSOCIATE YOUTH …
Skills: Supervision, Behavior Management, Incident Reporting, Staff Scheduling, Safe Crisis Management
New York, New York, United States · On-site
$68k–$223k/yr
Job Description This position is open to applicants who are permanent in the Administrative Contract Specialist title or eligible for appointment from the Open competitive Administrative Contract Specialist list. This po…
Skills: Grant Management, Revenue Analysis, Contract Compliance, Budget Evaluation, Financial Oversight
New York, New York, United States · On-site
$63k–$98k/yr
Job Description The New York City Department of Youth and Community Development (DYCD) invests in a network of community-based organizations and programs to alleviate the effects of poverty and to provide opportunities f…
Skills: Data Analysis, Contract Compliance, Financial Management, Project Management, Risk Analysis
New York, New York, United States · Hybrid
$88k–$101k/yr
Job Description The Center for Health Equity & Community Wellness (CHECW) seeks to eliminate inequities resulting in premature mortality. With an unwavering grounding in history and structural analysis, CHECW works to in…
Skills: Program Evaluation, Data Analysis, Supervisory Abilities, Quantitative Analysis, Qualitative Analysis
New York, New York, United States · Hybrid
Job Description The Center for Health Equity & Community Wellness (CHECW) seeks to eliminate inequities resulting in premature mortality. With an unwavering grounding in history and structural analysis, CHECW works to in…
Skills: Data Collection, Data Analysis, Literature Reviews, Program Evaluation, Quantitative Analysis
New York, New York, United States · On-site
$63k–$98k/yr
Job Description THE SELECTED CANDIDATE WILL BE OFFERED A SALARY BETWEEN $62,868.00 - $72,298.00 The Administration for Children’s Services (ACS) protects and promotes the safety and well-being of children and families th…
Skills: Case Management, Discharge Planning, Community Outreach, Relationship Management, Service Coordination
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Conduct operational and financial audits to evaluate internal controls and ensure compliance with policies and regulations. Prepare comprehensive audit findings and recommend corrective actions to protect the integrity of public funds.
Requires a baccalaureate degree with specific credits in accounting and either one year of auditing experience or a professional certification (CPA/CIA). Candidates must be permanent in the Management Auditor civil service title or eligible for a title change.
APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE OR IF YOU ARE HIRED PROVISIONALLY AS A MANAGEMENT AUDITOR, YOU MUST TAKE AND PASS THE MANAGEMENT AUDITOR CIVIL SERVICE EXAM WHEN IT BECOMES AVAILABLE FOR CONTINUED EMPLOYMENT.
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 Bureau of Internal and Contracted Audits (BICA) ensure DSS/DHS/HRA’s providers comply with applicable rules and regulations and that these entities’ internal controls are functioning as intended. 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 Work. It is essential that a large volume of contracts is audited each year to protect the integrity of public funds.
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
1. A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and by the Council for Higher Education Accreditation (CHEA) including or supplemented by 24 semester credits in accounting, including one course each in: advanced accounting, auditing, and cost accounting; and one of the following:
(A) one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or
(B) a valid Certified Public Accountant license issued by the New York State Education Department; or
(C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or
2. A satisfactory combination of education and/or experience equivalent to "1" above. Education and/or experience may be substituted as follows:
(A) two years of full-time satisfactory experience in financial or managerial accounting may be substituted for the one year of experience described in "1(A)" above;
(B) undergraduate or graduate credits from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and by the Council for Higher Education Accreditation (CHEA) in management, computer science, public administration, and/or business administration may be substituted for up to 9 semester credits in accounting, on a credit for credit basis.
However, all candidates must have a baccalaureate degree including or supplemented by 15 semester credits in accounting, including one course each in advanced accounting, auditing, and cost accounting, and one of the following: at least one year of the experience described in "1(A)" above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above.
To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the minimum requirements, at least one year of experience as a Management Auditor - Assignment I or at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing.
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.
NYCHA is the largest & oldest public housing authority in North America. 🏫🗽🏢 Account not monitored 24/7.
The New York City Housing Authority (NYCHA), the largest public housing authority in North America, was created in 1934 to provide decent, affordable housing for low- and moderate-income New Yorkers. NYCHA is home to 1 in 16 New Yorkers, providing affordable housing to 511,384 authorized residents through public housing and Permanent Affordability Commitment Together (PACT) programs as well as Section 8 housing. NYCHA has 177,565 apartments in 2,410 buildings across 335 conventional public housing and PACT developments. In addition, NYCHA connects residents to critical programs and services from external and internal partners, with a focus on economic opportunity, youth, seniors, and social services. With a housing stock that spans all five boroughs, NYCHA is a city within a city.
Offices: 250 Broadway, New York, NY 10007, US · 90 Church St., New York, NY 10007, US
View all jobs at New York City Housing Authority (NYCHA)NYCHA is the largest & oldest public housing authority in North America. 🏫🗽🏢 Account not monitored 24/7.
The New York City Housing Authority (NYCHA), the largest public housing authority in North America, was created in 1934 to provide decent, affordable housing for low- and moderate-income New Yorkers. NYCHA is home to 1 in 16 New Yorkers, providing affordable housing to 511,384 authorized residents through public housing and Permanent Affordability Commitment Together (PACT) programs as well as Section 8 housing. NYCHA has 177,565 apartments in 2,410 buildings across 335 conventional public housing and PACT developments. In addition, NYCHA connects residents to critical programs and services from external and internal partners, with a focus on economic opportunity, youth, seniors, and social services. With a housing stock that spans all five boroughs, NYCHA is a city within a city.
Offices: 250 Broadway, New York, NY 10007, US · 90 Church St., New York, NY 10007, US
View all jobs at New York City Housing Authority (NYCHA)