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Auditor 1 or Trainee 1 or 2 (NYHELPS)

Auditor 1 or Trainee 1 or 2 (NYHELPS)

StateJobsNYAlbany, NY, US
8 days ago
Job type
  • Full-time
  • Permanent
Job description

Internal Auditor

Working under the direction of the Auditor 2, duties will include, but are not limited to :

  • Conduct internal audits in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF);
  • Participate in internal audit entrance and exit conferences;
  • Research relevant background information, laws, regulations, polices, procedures, prior audit reports, etc.;
  • Prepare and organize Internal Audit work papers;
  • Prepare written reports (including spreadsheets, charts, tables, etc.) as assigned;
  • Represent the Internal Audit Unit at meetings with OTDA management and attend meetings within the unit;
  • Work with the Internal Audit staff to identify areas of risk in OTDA operations; and
  • Provide relevant comments to the Internal Audit staff on audit matters.

Minimum Qualifications :

NY HELPS : This title is part of the New York Hiring for Emergency Limited Placement Statewide program (NY HELPS). For the duration of the NY HELPS Program, candidates may be hired via a non-competitive appointment if they meet the below NY HELPS minimum qualifications. At a future date (within one year of permanent appointment), it is expected employees hired under NY HELPS will have their non-competitive employment status converted to competitive status, without having to compete in an examination. Employees will then be afforded all of the same rights and privileges of competitive class employees of New York State. While serving permanently in a NY HELPS title, employees may take part in any promotion examination for which they are qualified.

NON-COMPETITIVE QUALIFICATIONS :

For Trainee 1, a bachelor's degree in accounting, auditing, or taxation or a bachelor's degree with 24 semester credit hours in accounting, auditing, or taxation courses. For Trainee 2, a bachelor's degree in accounting, auditing, or taxation; or a bachelor's degree with 24 semester credit hours in accounting, auditing, or taxation courses and one year of professional experience in accounting / auditing or financial internal or field auditing, where you were responsible for the full range of activities in the design and / or review, analysis and management of accounting systems, resulting in the preparation of, or recommendations on, financial statements in accord with generally accepted accounting principles. For the Full Performance Level, a bachelor's degree in accounting, auditing, or taxation; or a bachelor's degree with 24 semester credit hours in accounting, auditing, or taxation courses and two years of professional experience in accounting / auditing or financial internal or field auditing, where you were responsible for the full range of activities in the design and / or review, analysis and management of accounting systems, resulting in the preparation of, or recommendations on, financial statements in accord with generally accepted accounting principles.

OR

55 B / C : This position is eligible for 55b / c appointment, and candidates with 55b / c eligibility are encouraged to apply. To be eligible for a 55b / c appointment, candidate must be currently enrolled in the Civil Service 55b / c program and must meet the minimum qualifications listed above. Information about the 55b / c program can be found here : https : / / www.cs.ny.gov / rp55 / .

COMPETITIVE QUALIFICATIONS :

Eligible for a lateral transfer or eligible for transfer under Section 70.1 of the Civil Service Law by having one year of permanent competitive service in an appropriate title. Information regarding transfer eligibility is available on the Civil Service Career Mobility Office website at https : / / careermobilityoffice.cs.ny.gov / cmo / gotit / . OR Reachable on the appropriate eligible list in Albany.

A full-time, permanent appointment will be made. This position may require up to 10% travel. If certified by Civil Service, mandatory reemployment list candidates must be considered first for appointment to this title. Candidates must be legally authorized to work in the United States. Your resume must indicate how you meet the minimum qualifications for these positions. Non-specific submissions may be disqualified from further consideration if the information you provide does not meet the minimum qualifications. Telecommuting up to 50% may be available in accordance with The Office of Temporary and Disability Assistance policy and can be discussed during the interview. Interested applicants should send an email with their resume attached to jobpostings@otda.ny.gov.

$ 53,764 (Trainee 1- NS equated to SG-14) $ 59,994 (Trainee 2- NS equated to SG-16) NYS OTDA seeks to promote a diverse workforce that is a representation of the various cultures, voices, backgrounds, ideas, and talents of the citizens and communities that we serve. We actively solicit and encourage applications from Black, Indigenous, and People of Color ("BIPOC"); LGBTQIA+ individuals; women; people with disabilities; and military veterans.

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Auditor • Albany, NY, US

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