New York City Department of Consumer and Worker Protection · 4 days ago
Internal Control Manager
NYC Metro Area
Full-time
Hybrid
Mid, Senior Level
$68K/yr - $86K/yr
4+ years expThe New York City Department of Consumer and Worker Protection (DCWP) is dedicated to enhancing the economic lives of New Yorkers. They are seeking an Internal Control Manager to analyze processes, identify risks, improve efficiency, and ensure compliance with laws and regulations.
Government Administration
No H1B
Responsibilities
Identify, assess, and manage weaknesses in Administration’s internal controls
Design and implement effective internal controls to remove identified risks
Ensure compliance with all relevant laws and regulations. These include compliance with the following NYC Comptroller directives 1, 3, 6, 11, 13, 19 and 21
Ensure compliance with internal policies and procedures such as the agency’s time and leave policies, driver regulations, and fleet procedures
Oversee the agency’s Continuity of Operations Plan and Records Retention and Disposition schedule
Lead the agency’s response to external audits. Act as the agency point of contact for external auditors including NYC Comptroller’s office. Follow up on corrective actions and ensure that they are implemented
Identify opportunities to improve internal control processes and procedures
Conduct complex and detailed internal financial, operational and management audits, including reviews of IT systems; apply statistical sampling techniques and analyze financial and other data
Improve operational efficiency by providing corrective actions and process improvement plans
Prepare reports and communicate findings to management
Maintain accurate and up to date documentation
Collaborate with other departments and teams to ensure effective implementation of internal controls
Monitors contract compliance of vendors, consultants, and providers of technical and professional services, including the purchase of labor, material, and make recommendations; and
Performs comprehensive cost-benefit and work simplification analysis and makes recommendations
Qualification
Required
A baccalaureate degree from an accredited college including or supplemented by 24 credits in accounting, including one course each in advanced accounting, auditing and cost accounting and five years of full-time experience in management auditing, EDP auditing, financial accounting and/or financial auditing, at least 18 months of which must have been in an administrative, managerial or executive capacity or in the supervision of several teams of auditors
A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in '1' above, at least 18 months of which must have been in an administrative, managerial or executive capacity or in the supervision of several teams of auditors
Only permanent employees in the civil service title, comparable title (under 6.1.9), eligible for the 55a program, and those that are reachable in the civil service list are eligible to apply
New York City residency is required within 90 days of appointment
Company
New York City Department of Consumer and Worker Protection
The NYC Department of Consumer and Worker Protection (DCWP) protects and enhances the daily economic lives of New Yorkers to create thriving communities.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase