Internal Control Analyst I​/Ii; Sr​/Sr

Position Information

The Department of Budget and Fiscal Services, Internal Control Division, is looking for an analyst to conduct audits, reviews, investigations, and special projects that strengthen accountability across City operations. You will analyze financial and operational processes, evaluate internal controls, identify risks, and develop practical recommendations that help safeguard public resources and ensure compliance with applicable laws and regulations.

• There is one vacancy that will be filled at either the Internal Control Analyst I or II level.
  • Level I (SR-22) $5,527/month: independently conduct a variety of audits and technical studies involving the review, analysis, development, implementation and improvement of accounting and internal control systems.
  • Level II (SR-24) $6,221/month: regularly performs the most difficult and complex audits and technical studies involving City-wide fiscal operations and the development of standardization of accounting and internal control systems.

• Prepare detailed reports with findings and recommendations from audits, reviews, and investigations.
• Present audit findings and recommendations to management through written reports and discussion with City management.
• Review, evaluate, and recommend improvements to City grant accounting, financial reporting, and internal control systems.
• Investigate and report on financial irregularities, alleged fraud, waste, abuse, and other areas of noncompliance involving internal controls.
• Conduct state and federally required audits of state or federally funded activities and evaluate compliance with applicable requirements.
• Assist in evaluating the financial feasibility and requirements of major new projects and special reviews.

Enjoy excellent employment benefits including generous time off (up to 21 vacation days, 21 sick leave days, and holidays), comprehensive health coverage, retirement plan, career development, and much more! View details about all our available benefits by clicking on the “Benefits” tab at the top of this posting or visiting https://(Use the "Apply for this Job" box below)..

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At time of application, you must be a citizen, national or permanent resident alien of the United States or a non‑citizen eligible under federal law for unrestricted employment.

Equivalent to graduation from a regionally‑accredited college or university with major work in accounting, business administration, or a related field.

Substitution:
Work experience may be substituted for a bachelor’s degree on a year‑for‑year basis. Such experience must have provided the knowledge, skills, and analytical ability normally gained from attainment of a bachelor’s degree.

For Example:

• Four years of professional work experience, in any occupation, may substitute for a general bachelor’s degree.
• Four years of general work experience (does not need to be professional level experience) in Accounting or Finance may substitute for a general bachelor’s degree.

Education must have been completed by the time of application in order to be credited. Education obtained outside of the United States must be comparable to a degree earned at an accredited college/university in the United States. In order to receive credit for the education, proper documentation, e.g., a foreign credential evaluation (FCE), must be provided. We also reserve the right to request further information about your academic program, evidence of comparability, or an original transcript.

Education Verification:
Education information must be…