City of New York · 1 day ago
Staff Auditor
Manhattan, NY
Full-time
Onsite
Entry, Mid Level
$70K/yr - $77K/yr
1+ years expThe City of New York's Comptroller’s Office is dedicated to promoting the financial health and integrity of the city government. They are seeking a Staff Auditor to conduct performance audits and assessments of NYC agencies and programs to improve efficiency and accountability.
GovernmentLegalPublic Relations
Responsibilities
Conduct research to help set audit objectives and to develop audit plans
Gain a thorough understanding of the auditee’s operation by participating in walk through meetings and interviews, collecting and reviewing policies and procedures, and other sources of information and data
Critically assess documentation, information and data obtained to identify risk, areas of non-compliance, and areas limiting programmatic efficiency, performance/fiscal outcomes and equity based on established criteria
Collect evidence needed to support audit conclusions through document review, data analysis, physical observation, and survey
Document steps and conclusions in the system of record, memos, written summaries, spreadsheets, and other written materials, logically and persuasively describing completed audit steps and conclusions; and
Perform related work as directed
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
Preferred
Fundamental understanding of New York City's governing structure and agencies
Sound writing skills, as well as interpersonal, and organizational skills (including Microsoft Office Suite proficiency)
Exposure to GAGAS performance auditing processes and procedures and/or experience performing analyses, compliance assessments, organizational planning and other related fields
Ability to manipulate and identify patterns in large data sets
Benefits
Public Service Loan Forgiveness
Company
City of New York
City of New York, often called as New York City, is the most populous city in United States.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Carl G Esposito
Chief Information Security Officer
Dawn Miller
Senior Advisor to the Chief Climate Officer
Recent News
The Real Deal
2026-01-02
bloomberglaw.com
2026-01-02
2025-12-26
Company data provided by crunchbase