State Program Auditor - Compliance & Impact

Office of the NYS Comptroller Thomas P. DiNapoli; City of Albany (NY); Presencial; USD 56.000 - 70.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

State pension with vesting after five 

Comprehensive medical, dental and vis

Flexible spending accounts

Descripción de la vacante

Office of the State Comptroller seeks a State Program Examiner to evaluate systems for compliance with laws, rules, and contract terms. You will assess program efficiency, verify proper fund usage, and document findings with audit work papers.

The role involves discussing outcomes with auditees and taking part in entrance and exit conferences. Positions may be filled at Trainee 1, Trainee 2, or full performance levels, depending on education and experience.

Formación

• No Civil Service exam required under the NY HELPS program.
• For Trainee 1 or Trainee 2, education and experience requirements vary by level.
• Appointments may require specific degrees and experience for transfer eligibility.

Responsabilidades

• Evaluate systems and procedures for compliance with laws, rules, regulations, and contracts.
• Assess efficiency and effectiveness of programs and proper use of funds.
• Identify controls and document work papers and conclusions.
• Discuss findings with auditee representatives and participate in conferences.

Conocimientos

Strong verbal and written comms

Analytical problem-solving

Interpersonal and team skills

Microsoft Office proficiency

Audit software familiarity

Educación

Bachelor's or graduate degree in accounting or related field

Master's/Doctoral degree in related field

Herramientas

Audit software (SGA)

Descripción del empleo

Office of the State Comptroller seeks a State Program Examiner to evaluate systems for compliance with laws, rules, and contract terms. You will assess program efficiency, verify proper fund usage, and document findings with audit work papers.

The role involves discussing outcomes with auditees and taking part in entrance and exit conferences. Positions may be filled at Trainee 1, Trainee 2, or full performance levels, depending on education and experience.