Audit Manager: Risk & Controls Leader

NYC Department of Health and Mental Hygiene; New York (NY); On-site; USD 80,000 - 100,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Internal audit experience

Public accounting experience

Organized

Self-directed

Education

Baccalaureate degree with 24 credits in accounting

New York State Certified Public Accountant license

Job description

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.