Senior Director, Fiscal Compliance & Audit

City of New York; New York (NY); On-site; USD 125,000 - 150,000; Full time

Job summary

City of New York’s Department for the Aging seeks a Director of Fiscal Compliance with broad audit and financial reporting expertise to ensure robust internal controls and regulatory compliance. Reporting to the Chief Compliance Officer, you will lead the Bureau of Financial Services' audit activities and coordinate with field operations.

The role emphasizes managing audits, improving controls, and developing policies, with a focus on accountability and accuracy in spending and reporting.

Qualifications

• A baccalaureate degree with 24 accounting credits and four years of professional accounting or auditing experience.
• New York State CPA license and relevant supervisory experience.

Responsibilities

• Direct fiscal and programmatic audits and follow-ups.
• Oversee subcontractor’s financial controls and provide technical assistance.
• Prepare and review audit reports and correspondence.
• Direct, coach, and develop the contract close-out and audit team.
• Review audit work for adequate annotation and support.
• Coordinate IT liaison for new features and reports.
• Lead internal fiscal, program, operations audits for quality improvement.
• Improve internal control framework and trend reporting.
• Develop organizational policies to comply with laws and disseminate to staff.
• Identify activities risking regulatory violations and mitigate.

Skills

Auditing

Compliance

Financial reporting

Internal controls

Budget oversight

Education

Baccalaureate degree with accounting credits

CPA license

Job description

City of New York’s Department for the Aging seeks a Director of Fiscal Compliance with broad audit and financial reporting expertise to ensure robust internal controls and regulatory compliance. Reporting to the Chief Compliance Officer, you will lead the Bureau of Financial Services' audit activities and coordinate with field operations.

The role emphasizes managing audits, improving controls, and developing policies, with a focus on accountability and accuracy in spending and reporting.