Audit Manager, Bureau of Audit Services, ID # 749735

NYC Department of Health and Mental Hygiene; New York (NY); Sur place; USD 80 000 - 100 000; Plein temps

Résumé du poste

A government health department in New York is seeking an Audit Manager to oversee internal audit functions. The successful candidate will manage audit teams, implement risk assessment processes, and recommend risk reductions. A bachelor's degree in accounting with a valid CPA license is required, along with significant experience in internal auditing or public accounting. This role emphasizes organizational skills and the ability to evaluate and analyze departmental operations.

Qualifications

• 5-7 years of internal audit experience and/or 3-5 years of public accounting experience preferable.
• Bachelor's degree including advanced accounting, auditing, and cost accounting courses.
• Valid CPA license with managerial accounting experience.

Responsabilités

• Manage teams of auditors conducting complex audits.
• Implement risk assessment processes to identify and evaluate risks.
• Analyze and evaluate controls relevant to DOHMH's programs.

Connaissances

Internal audit experience

Public accounting experience

Organized

Self-directed

Formation

Baccalaureate degree with 24 credits in accounting

New York State Certified Public Accountant license

Description du poste

Audit Manager, Bureau of Audit Services, ID # 749735

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Job Overview

The New York City Department of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH’s Bureau of Audit Services, the internal audit function for DOHMH.

Duties

Under supervision, manage teams of auditors conducting complex financial, operational, or management audits including reviews of systems. Implement a risk assessment process that is designed to identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. Analyze and evaluate risks and controls relevant to DOHMH’s programs and recommend risk reduction activities.

Preferred Skills

5-7 years of internal audit experience and/or 3-5 years of public accounting experience preferable. Highly organized, motivated and self‑directed professional.

Qualifications

1. A baccalaureate degree from an accredited college including or supplemented by 24 credits in accounting, including one course each in advanced accounting, auditing, and cost accounting and four years of satisfactory full‑time professional accounting or auditing experience, at least 18 months of which must have been in an administrative, managerial, or executive capacity or supervising a staff performing accounting or auditing work;
2. A valid New York State Certified Public Accountant license and at least 18 months of satisfactory full‑time professional accounting or auditing experience in an administrative, managerial or executive capacity or supervising a staff performing accounting or auditing work.

NYC Residency is required.

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.