Location: New York,NY, USA
Education Level required: Bachelor's degree. Relevant experience required: 2 + years of business experience including 1 or more years of internal audit. Additional experience in private industry or government, with exposure to controls in such diverse functional areas as finance, operations (service-based), marketing, HR, information systems and project management. Knowledge required: Techniques of internal/governmental auditing; principles of internal controls; written and oral communication skills; basic PC skills (spreadsheet and word processing). Duties Description *Applicants MUST submit a cover letter with resume to be considered. This position will require in-office presence. Minorities, women, and individuals with disabilities are encouraged to apply. Please contact Human Resources if you require an accommodation. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy.* BASIC FUNCTION: Provide independent review and effective internal audit coverage for ESD (ESD/DED) by conducting financial, operational, compliance, program audits. The objective is to evaluate and recommend improvements to the system of internal controls and the effectiveness and efficiency of ESD operations. WORK PERFORMED: • With supervision, conducts financial, operational, compliance and program audits, • Reviews and evaluates the system of internal and management controls and assesses the likelihood of financial errors and identifies dollar errors which have actually occurred. • Evaluates the effectiveness of programs or operations under audit, identifying and documenting audit recommendations and obtains responses from management. • Maintains a strategic perspective in identifying potential concerns, assessing financial risks and procedural issues, taking into consideration the impact of the various departmental inter-relationships. • Perform one or more multiple ongoing project assignments. Responsible for completing audits in an effective and efficient manner, with supervision. • Assist in conducting of the annual internal control's certification process. Additional Comments Salary Range as specified. Comprehensive Benefits Package. Some positions may require additional credentials or a background check to verify your identity. Name Joel Abdul - Talent Acquisition Specialist Telephone N/A Fax N/A Email Address ...@esd.ny.gov Address Street 655 Third Avenue City New York State NY Zip Code 10017 Notes on Applying External Candidates: Please attach cover letter and resume. To apply copy & paste URL in browser: Internal Candidates: Please apply through ADP using the Myself/Talent menu and submit your cover letter and resume for consideration WE ARE AN EQUAL OPPORTUNITY EMPLOYER COMMITTED TO DIVERSITY