Auditor/Trainee; NY HELPS
Job in
City of Albany, Albany, Albany County, New York, 12201, USA
Listed on 2026-09-22
Listing for:
New York State Department of Health
Apprenticeship/Internship
position Listed on 2026-09-22
Job specializations:
-
Accounting
Auditor Accountant, Financial Compliance, Financial Reporting, Financial Analyst -
Finance & Banking
Auditor Accountant, Financial Compliance, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Location: City of Albany
- Perform examinations and appraisals of accounting records and financial affairs, of public, for profit, and non-profit organizations and businesses to ensure that accounts are maintained in compliance with governing laws, rules, regulations and contracts.
- Perform research on the functions of the organization to be audited to determine purpose, organization, funds involved, and applicable laws, rules, and regulations governing its operation, including whether a Single Audit is due per federal Uniform Guidance.
- Review Single audit reports, including the accuracy of the Schedule of Expenditures of Federal Awards (SEFA) and if deficiencies or findings are identified, share with programs responsible for funding to ensure management decision requirements are met timely, including the development of a corrective action plan.
- Apply professional accounting and auditing standards and practices to determine the ability of the organization to conduct its programs efficiently and effectively, determine whether it’s a going concern, and evaluate its internal controls and practices , comparing programs to those of comparable organizations, and noting any relative strengths or weaknesses.
- Assist in establishing the scope of audit by analyzing and determining areas for audit, and timeframe to be examined; assists in planning audit activities, including specific audit tasks, and the audit schedule.
- Participate in entrance conferences with representatives of the organization being audited to explain audit goals and methodology, and to gain access to records.
- Conduct financial and performance audits of Health programs, accounts, vendors, and grantees to ensure efficiency, proper internal controls, and compliance with laws, rules, regulations, contracts, and grants.
- Perform various tests, reviews, reconciliations, and evaluations of accounts, claims, records, and procedures to ensure that transactions are processed appropriately.
- Apply professional accounting and auditing standards and practices to determine the ability of the organization to conduct its programs efficiently and effectively, determine whether it’s a going concern, and evaluate its internal controls and practices , comparing programs to those of comparable organizations, and noting any relative strengths or weaknesses.
- Analyze costs in comparison to comparable programs in terms of functions, equipment, and personnel utilization; utilizes generally accepted accounting and auditing principles and standards when conducting audits.
- Prepare working papers in compliance with audit standards to document audit scope and conclusions.
- Prepare narrative reports of audit findings and recommendation corrective actions that address the cause of each audit finding.
- Discuss audit findings with representatives of the organization and participate in exit conferences.
- When acting as the auditor-in-charge, leads other Auditors 1 and Auditor Trainees, as required.
- Perform other duties as assigned.
- Perform examinations and appraisals of accounting records and financial affairs, of public, for profit, and non-profit organizations and businesses to ensure that accounts are maintained in compliance with governing laws, rules, regulations and contracts.
- Perform research on the functions of the organization to be audited to determine purpose, organization, funds involved, and applicable laws, rules, and regulations governing its operation, including whether a Single Audit is due per federal Uniform Guidance.
- Review Single audit reports, including the accuracy of the Schedule of Expenditures of Federal Awards (SEFA) and if deficiencies or findings are identified, share with programs responsible for funding to ensure management decision requirements…
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