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Job Title: Auditor - Financial & Operational
Location: New York, NY - Hybrid after 4-6 weeks onboarding
Pay : $37.00 - $40.00 per hour
26-02478 Position Summary
Under supervision, the Auditor conducts complex financial, operational, and management audits, including IT audits, to evaluate internal controls, business processes, and management effectiveness. This role provides actionable recommendations to improve efficiency, effectiveness, and compliance in alignment with organizational objectives and risk appetite. Key Responsibilities
Conduct detailed audits of financial, operational, and management systems, including IT systems
Evaluate internal controls, management processes, and operational procedures for effectiveness and efficiency
Prepare audit reports with findings, recommendations, supporting schedules, and financial analysis
Facilitate audit meetings, including entrance/exit conferences, process walkthroughs, and status updates
Communicate audit exceptions and recommendations clearly to agency officials and stakeholders
Support continuous improvement by providing value-added recommendations based on audit findings
Qualifications
Bachelor's Degree Path - A baccalaureate degree from an accredited college, including 12 credits in mathematics, statistics, accounting, or actuarial science, plus four years of full-time experience implementing retirement plan provisions using mathematical, statistical, actuarial, or accounting computations, including 18 months in a supervisory, administrative, managerial, or executive role.
Associate Degree Path - An associate degree (or 60 college credits) including 12 credits in mathematics, statistics, accounting, or actuarial science, plus six years of relevant full-time experience as described above, including 18 months in a supervisory/administrative capacity.
Equivalent Experience - Education and/or experience equivalent to either of the above, with at least 60 college credits (including 12 in math, statistics, accounting, or actuarial science) and 18 months of supervisory, administrative, or managerial experience.
Strong analytical, organizational, and communication skills
Knowledge of professional audit standards and best practices preferred
Ability to work independently, manage multiple priorities, and handle sensitive information
Demonstrated teamwork, integrity, critical thinking, and strong interpersonal skills
Preferred Skills
Experience writing and presenting audit reports, business letters, and memoranda
Ability to navigate difficult conversations with professionalism and emotional intelligence
Aptitude for analyzing business processes and providing actionable improvement recommendations
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