New York City Department of Consumer and Worker Protection · 4 days ago
Internal Control Manager
NYC Metro Area
Full-time
Hybrid
Mid Level
$55K/yr - $86K/yrThe New York City Department of Consumer and Worker Protection (DCWP) is seeking an Internal Control Manager to analyze processes, identify risks, and ensure compliance with laws and regulations. The role involves designing and implementing internal controls, overseeing audits, and improving operational efficiency within the agency.
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; and
Performs comprehensive cost-benefit and work simplification analysis and makes recommendations
Qualification
Required
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
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
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.
Founded in 1969
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase