Vendor Contract Auditor & Compliance Specialist

NYC Department of Citywide Administrative Services; United States; In loco; USD 85.000 - 125.000; Tempo pieno

Descrizione del lavoro

NYC Department of Citywide Administrative Services (DCAS) Audit & Compliance Services (ACS) seeks a qualified professional to support internal audit activities, identify risks, and ensure compliance with government auditing standards. The role involves coordinating external audits, evaluating internal controls, and delivering actionable recommendations to improve processes across DCAS lines of service.

The selected candidate will work within a team responsible for risk assessment, test of

Competenze

• A master's degree from an accredited college in economics, finance, accounting, business or public administration, human resources management, management science, operations research, organizational behavior, industrial psychology, statistics, personnel administration, labor relations, psychology, sociology, human resources development, political science, urban studies or a Juris Doctor degree from an accredited law school; or

Mansioni

• Coordinate external audit activities and develop corrective action plans.
• Perform detailed fiscal/operational and financial audit reviews to evaluate internal control effectiveness.
• Prepare audit findings and supporting work papers.
• Assist in preparing preliminary draft audit reports for supervisory review.
• Ensure compliance with Government Auditing Standards (GAGAS) and IIA Standards.
• Support agency-wide compliance through annual risk assessments and related activities.

Conoscenze

Strong communication

Auditing knowledge

Regulatory compliance

Project management

Problem solving

Formazione

Master's degree in economics/finance/accounting/public administration

Bachelor's degree + 2 years relevant experience

Associate degree + 4 years relevant experience

High school diploma + 6 years relevant experience

Strumenti

GAGAS

IIA Standards

Descrizione del lavoro

NYC Department of Citywide Administrative Services (DCAS) Audit & Compliance Services (ACS) seeks a qualified professional to support internal audit activities, identify risks, and ensure compliance with government auditing standards. The role involves coordinating external audits, evaluating internal controls, and delivering actionable recommendations to improve processes across DCAS lines of service.

The selected candidate will work within a team responsible for risk assessment, test of