Senior Accounts Payable & Compliance Auditor

City of New York; New York (NY); On-site; USD 65,000 - 75,000; Full time

Job summary

The City of New York's DCAS is hiring a Management Auditor to serve as the Account Payable Auditor within the FBM team. The role focuses on overseeing OMNY program payments, bank account management, reconciliations, and strict financial compliance across city agencies.

Responsibilities include funding OMNY accounts, monthly reconciliations, reviewing ACH transactions, and ensuring payments are properly documented and authorized. Eligible permanent civil service candidates are invited to apply.

Qualifications

• A baccalaureate degree from an accredited college including or supplemented by 24 semester credits in auditing, accounting, finance, economics, statistics, law, quantitative or qualitative research methodology, mathematics, data science, management, public or business administration, computer science/information technology, or a related field.
• One of: one year of full-time satisfactory experience in performance auditing per GAGAS, financial/internal IT auditing; or a valid CPA license; or a valid CIA certificate.

Responsibilities

• Oversee OMNY Program payment processing and bank account management.
• Conduct monthly bank reconciliations and verify ACH transactions.
• Ensure vendor payments are accurate, properly documented, and compliant with policies.
• Audit procurement types, bidding, vendor awards, budget and accounting codes, and related compliance.
• Review and assist with approval of vendor payments, reimbursements, and other expenditures.

Skills

Auditing knowledge

Attention to detail

Public sector auditing

Education

Bachelor's degree + 24 credits in auditing, accounting, finance, economics, statistics, law, data science, etc.

Job description

The City of New York's DCAS is hiring a Management Auditor to serve as the Account Payable Auditor within the FBM team. The role focuses on overseeing OMNY program payments, bank account management, reconciliations, and strict financial compliance across city agencies.

Responsibilities include funding OMNY accounts, monthly reconciliations, reviewing ACH transactions, and ensuring payments are properly documented and authorized. Eligible permanent civil service candidates are invited to apply.