Lead Auditor Risk Assessment Audit Accountability
Lead Auditor Risk Assessment Audit Accountability
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Job Description
The Fire Department of the City of New York (FDNY) is the largest Fire Department in the United States and universally is recognized as the worlds busiest and most highly skilled emergency response agency. The Departments main goal is to provide fire protection emergency medical care and other critical public safety services to residents and visitors in the five boroughs. FDNY members are sworn to serve and protect life and property and the Department works to continually educate the public in fire life safety and disaster preparedness along with enforcing public safety codes. Since its inception in 1865 FDNY has helped lead efforts to make New York the safest big city in the nation. This accomplishment requires a steadfast and daily commitment to maintaining the Departments core values.
The Fire Department City of New York (FDNY) seeks a full Management Auditor LII in the Office of Internal Audit & Control. Reporting directly to the Director Risk Assessment & Accountability the successful candidate will:
Supervise professional auditors engaged in performing complex financial operational and performancebased audits in accordance with professional auditing standards.
Supervise and coordinate the preparation of enterprise risk assessments in compliance with federal state and local rules and regulations.
Assist and coordinate with the development of enterprise risk management policies in accordance with federal state and local rules regulations policies and practices and in collaboration with various internal stakeholders.
Assist and coordinate efforts in the development of effective internal control environments including policies procedures and actions to assess manage and mitigate risks.
Supervise the development and implementation of audit plans for each audit assignment detailing audit steps procedures and methodology to be followed by audit staff.
Supervise and coordinate the annual internal reviews NYC Comptrollers Directive 1 and inventory closeout of supplies.
Assist with developing written responses to external audit recommendations.
Liaison with external auditors; attend Entrance & Exit Conferences.
Assist with preparing and/or review written reports detailing audit findings and recommendations.
Supervise special auditrelated projects further improve internal controls.
Qualifications :
1. 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 by the Council for Higher Education Accreditation (CHEA) including or supplemented by 24 semester credits in accounting including one course each in: advanced accounting auditing and cost accounting; and one of the following:
(A) one year of fulltime satisfactory experience in management auditing financial auditing and/or information technology (IT) auditing; or
(B) a valid Certified Public Accountant license issued by the New York State Education Department; or
(C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or
2. A satisfactory combination of education and/or experience equivalent to 1 above. Education and/or experience may be substituted as follows:
(A) two years of fulltime satisfactory experience in financial or managerial accounting may be substituted for the one year of experience described in 1(A) above;
(B) undergraduate or graduate credits 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 by the Council for Higher Education Accreditation (CHEA) in management computer science public administration and/or business administration may be substituted for up to 9 semester credits in accounting on a credit for credit basis.
However all candidates must have a baccalaureate degree including or supplemented by 15 semester credits in accounting including one course each in advanced accounting auditing and cost accounting and one of the following: at least one year of the experience described in 1(A) above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate as described in 1(B) or 1(C) above.
To be eligible for placement in Assignment Level II individuals must have in addition to meeting the minimum requirements at least one year of experience as a Management Auditor Assignment I or at least two years of experience in management auditing financial auditing and/or information technology (IT) auditing.
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 individuals sex race color ethnicity national origin age religion disability sexual orientation veteran status gender identity or pregnancy.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
