Jobs
>
New York City

    Lead Auditor - New York, United States - City of New York

    Default job background
    Description

    Job Description

    PLEASE NOTE: This position is open only to current City of New York Employees serving in a permanent civil service title of Staff Analyst.

    The Office of the New York City Comptrollers Bureau of Audit (Bureau) is responsible for conducting audits and other reviews of matters relating to or affecting the Citys finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the planning, coordination, and execution of audits of City agencies, contractors doing business with the City, and private organizations and public entities receiving City funds or operating franchises or concessions on City-owned property.

    Lead Auditors must be capable of exercising independent judgement and will direct and lead complex and significant audits. They will be accountable for the proper and timely completion of GAGAS-compliant audit procedures, as well as non-GAGAS reviews, and will assist the Audit Supervisors in day-to-day supervision of assigned audits.

    Under direction of the Audit Supervisor, responsibilities of the position include, but are not limited to, the following:

    Acts as a team leader to ensure all audit/review programs are effectively executed and tests and procedures are properly developed and implemented to meet the objectives of the engagement;

    Works closely with the audit team in identifying appropriate audit criteria and developing all five elements of findings;

    Coordinates the work of the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of the audit;

    Reviews audit work papers to ensure all analyses are accurate, well-documented and relevant to the audit objectives, findings and conclusions;

    Assists the Audit Supervisor in preparing periodic audit status updates;

    Represents the Audit Supervisor at meetings with the auditee and internal senior management; and,

    Performs other related work as directed.

    Qualifications

    1. A masters degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and the Council for Higher Education Accreditation (CHEA) 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 closely related field; or

    2. A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and the Council for Higher Education Accreditation (CHEA) and two years of satisfactory full-time professional experience working in one or a combination of the following areas: working with the budget of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic research; or in management or methods analysis, operations research, organizational research or program evaluation; or in personnel or public administration, recruitment, position classification, personnel relations, labor relations, employee benefits, staff development, employment program planning/administration, labor market research, economic planning, social services program planning/evaluation or fiscal management; or in a related area.

    Special Note:

    To be eligible for placement in Assignment Level II, individuals must have, after meeting the minimum requirements, one additional year of professional experience as described in "2" above.

    Additional Information

    The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.


  • X4 Life Sciences

    Lead Auditor

    2 weeks ago


    X4 Life Sciences New York, United States

    A lead Notified Body client of X4 Life Sciences is looking to add a Lead Auditor for Medical Devices to it's rapidly growing, dynamic team. · About The Role · This role is for medical device certification. The main responsibilities of this role are: · Responsibility for achieving ...

  • City of New York

    Lead Auditor

    4 days ago


    City of New York New York, United States

    Company Description · Job Description · PLEASE NOTE: This position is open only to current City of New York employees serving in a permanent civil service title of Management Auditor. Please clearly state your permanent civil service title on your resume and cover letter. · The ...

  • X4 Life Sciences

    Lead Auditor

    2 weeks ago


    X4 Life Sciences New York, United States

    A lead Notified Body client of X4 Life Sciences is looking to add a Lead Auditor for Medical Devices to it's rapidly growing, dynamic team. · Read all the information about this opportunity carefully, then use the application button below to send your CV and application. · Abou ...

  • EPM Scientific

    Lead Auditor

    2 weeks ago


    EPM Scientific New York, United States

    Medical Device Auditor · Job type: Permanent · Location: Home Based (USA) Travel 3-5 nights a week. · A leading global Medical Device Notified Body is currently seeking to hire a Medical Device Auditor to join their growing team in the North America. You will play a key role i ...

  • Crédit Agricole CIB Limited

    Lead Auditor

    3 weeks ago


    Crédit Agricole CIB Limited New York, United States

    Vacancy details · General information · Entity · About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) · Crdit Agricole CIB is the corporate and investment banking arm of Crdit Agricole Group, the 10th largest banking group worldwide in terms of balance sheet s ...


  • Crédit Agricole CIB New York, United States

    Summary of the position · The Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. This includes an assessment of the audited activity, the performance of tests, analysis and controls and the ...

  • Flushing Bank

    Auditor-Lead/AVP

    2 weeks ago


    Flushing Bank Uniondale, United States

    General Statement of Duties: · The Lead Auditor reports to the Senior Audit Manager. The Lead Auditor's responsibilities include performing detailed evaluations, internal control assessments and audit reviews of the Bank's operations.Major Duties and Responsibilities:In accordan ...

  • Flushing Savings Bank

    Auditor-Lead/AVP

    2 weeks ago


    Flushing Savings Bank Uniondale, United States

    General Statement of Duties: The Lead Auditor reports to the Senior Audit Manager. The Lead Auditor's responsibilities include performing detailed evaluations, internal control assessments and audit reviews of the Bank's operations.Major Duties and Responsibilities:* In accordanc ...

  • Flushing Bank

    Auditor-Lead/AVP

    2 weeks ago


    Flushing Bank Uniondale, United States

    General Statement of Duties: · The Lead Auditor reports to the Senior Audit Manager. The Lead Auditor's responsibilities include performing detailed evaluations, internal control assessments and audit reviews of the Bank's operations. · Major Duties and Responsibilities: · In ac ...


  • New York Blood Center Inc Elmsford, United States

    Overview: · At New York Blood Center, one of the most comprehensive blood centers in the world, our focus is on cultivating excellence by merging cutting-edge innovation with diligent customer service, groundbreaking research, and comprehensive program and service development. Jo ...


  • Stellar Enterprises Amsterdam, United States

    About the Company · We are an internationally oriented partnership of lawyers, auditors, and tax consultants founded in 2006. Today, we have around 380 employees at our locations in Hamburg, Berlin, Bochum, Hanover, Dortmund, Munich, and Bielefeld. · Through our own company and ...


  • SGS Nederland, United States

    Auditor Land- en Tuinbouw (GlobalG.A.P.) · DeeltijdsAgrocontrol valt onder de business line Knowledge Solutions en houdt zich bezig met het controleren en beheren van alle kwaliteitsaspecten gedurende de gehele handelsketen op het gebied van: landbouw, tuinbouw en sierteelt. Een ...

  • CyberSearch

    Internal Auditor

    4 weeks ago


    CyberSearch New York, United States Contract

    Sr. Internal Auditor · Location: REMOTE · Length: 3-6 months · Start: ASAP · Interview: Video · Third party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a ...


  • Société Générale Assurances New York, United States Permanent contract

    Senior Compliance Auditor · Permanent contract|New York|Audit / Control / Quality Senior Compliance Auditor · New York, United States · Permanent contract · Audit / Control / Quality · Responsibilities · The Senior Auditor's primary responsibility is to lead audit assignment ...

  • 3 Bridge Networks

    Fund Accountant

    2 weeks ago


    3 Bridge Networks New York, United States

    Company Description: · We are a leading venture capital fund focused on investing in innovative startups poised for growth and disruption. Our mission is to support and nurture early-stage companies with the potential to make a significant impact on their respective industries. ...


  • George Thomas New York, United States

    Position | Senior Cost Accountant · Location | Manhattan, NY (Onsite 5 days per week) · George Thomas has partnered with a leading Luxury Clothing and Fashion company looking to add value to its Finance and Accounting team. The role will report to the Group Controller. · Responsi ...


  • Citi New York, United States Full time

    The Senior Lead Analyst position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high-profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB) and Office of the Comptroller of the Currenc ...

  • Tabor Asset Management, LP

    cfo/cco

    1 week ago


    Tabor Asset Management, LP New York, United States

    Overview · Tabor Asset Management, LP ("Tabor") is an investment manager focused primarily on Consumer but also on Technology, Media and Telecommunications stocks globally. The firm has been around for 5 years and is run by Jonathan Jacoby (CIO) and Ankur Jain (President). We are ...


  • MTA Inspector General, Office of New York, United States Full time

    Minimum Qualifications Qualifications/Relevant Experience: · •A Bachelor's degree (Master's degree preferred), from an accredited educational institution, in fields such as construction management, engineering, architecture, business, public administration, economics, statistics, ...


  • Justworks New York, United States

    Who We Are · At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our peop ...