New York City Department of Consumer and Worker Protection · 1 day ago
Internal Control Manager
NYC Metro Area
Full-time
Hybrid
Mid, Senior Level
$65K/yr - $86K/yr
1+ years expThe New York City Department of Consumer and Worker Protection (DCWP) is seeking an Internal Control Manager to enhance compliance and efficiency within the agency. The role involves analyzing processes, designing internal controls, and ensuring adherence to laws and regulations while overseeing audits and improving operational efficiency.
Government Administration
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
Performs comprehensive cost-benefit and work simplification analysis and makes recommendations
Qualification
Required
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: one year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or a valid Certified Public Accountant license issued by the New York State Education Department; or a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or A satisfactory combination of education and/or experience equivalent to '1' above. Education and/or experience may be substituted as follows: two years of full-time satisfactory experience in financial or managerial accounting may be substituted for the one year of experience described in '1(A)' above; 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
Benefits
Public Service Loan Forgiveness
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