Public Sector AP Auditor — Payments & Compliance Expert

NYC Department of Citywide Administrative Services; New York (NY); On-site; USD 75,000 - 105,000; Full time

Job summary

The NYC Department of Citywide Administrative Services (DCAS) seeks a Management Auditor to serve as the Account Payable Auditor within the FBM Line of Service. You will oversee OMNY payments, manage bank accounts, and perform reconciliations to ensure compliant, properly funded vendor disbursements.

Minimum qualifications include a degree with auditing/ accounting credits and GA GAS-aligned auditing experience; CPA or CIA is preferred.

Qualifications

• Bachelor’s degree plus 24 credits in auditing, accounting, finance or related field.
• One year of performance, financial, internal, or IT auditing (GAGAS).
• Valid CPA license or CIA certificate (IIA) or equivalent.

Responsibilities

• Oversee OMNY program payment processing and bank account management.
• Perform monthly bank reconciliations and verify transactions.
• Review vendor payments for accuracy and proper funding.
• Audit procurement methods, bid documentation, and compliance with directives.
• Assist with approvals of payments and reimbursements, ensuring proper documentation.

Skills

GAGAS experience

Financial auditing

IT auditing

Education

Bachelor’s degree + 24 credits in auditing/ accounting/ finance

Tools

Excel (intermediate)

Budgeting knowledge

Job description

The NYC Department of Citywide Administrative Services (DCAS) seeks a Management Auditor to serve as the Account Payable Auditor within the FBM Line of Service. You will oversee OMNY payments, manage bank accounts, and perform reconciliations to ensure compliant, properly funded vendor disbursements.

Minimum qualifications include a degree with auditing/ accounting credits and GA GAS-aligned auditing experience; CPA or CIA is preferred.