Vendor Contract Auditor: Risk & Compliance Specialist

City of New York

New York (NY)

Sur place

USD 90 000 - 130 000

Plein temps

Il y a 3 jours
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Résumé du poste

City of New York's DCAS Audit & Compliance Services seeks experienced audit professionals to advise on risk management, internal controls, and regulatory compliance. The role involves coordinating external audits and developing recommendations to improve efficiency and accountability.

The team safeguards city resources, ensures cost recovery, and promotes sound practices across fourteen service lines, with opportunities to impact procurement, asset protection, and governance across NYC agencies.

Qualifications

  • Master's degree in economics, finance, accounting, public administration, or JD.
  • Bachelor's degree with two years of related budgetary/financial experience.
  • Associate degree with four years of related professional experience.
  • High school diploma with six years of related experience.

Responsabilités

  • Coordinate external audit activities and respond to audits.
  • Assess risk, controls, and compliance across DCAS lines of service.
  • Prepare audit findings and support corrective actions.
  • Support management with internal control testing and documentation.
  • Contribute to policy development and process improvement.

Connaissances

Strong communication
Oral communication
Presentation skills
Project management
Critical thinking
Problem solving
Stakeholder management
Regulatory knowledge
Ethical guidelines

Formation

Master's degree
Bachelor's degree + 2 years experience
Associate degree + 4 years
High school diploma + 6 years

Description du poste

City of New York's DCAS Audit & Compliance Services seeks experienced audit professionals to advise on risk management, internal controls, and regulatory compliance. The role involves coordinating external audits and developing recommendations to improve efficiency and accountability.

The team safeguards city resources, ensures cost recovery, and promotes sound practices across fourteen service lines, with opportunities to impact procurement, asset protection, and governance across NYC agencies.

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