Auditor ; External Job Albany New York USA,Management

Position: Auditor 3 (External)
Location: City of Albany

Duties Description

The Auditor 3 will oversee a team of auditors performing audits of grants and scholarships received by our customers. This position will require travel through NY State and New York City.

Ensure the team objectively performs the audits in accordance with the Global Internal Auditing Standards, the U.S. Government Accountability Office’s Government Auditing Standards, and/or any other related industry standards.

Plan and perform external audits that ensure our customers are complying with relevant laws, statutes, agreements, and procedures established by the Department of Education and Higher Education Services Corporation.

Oversee, manage multiple audits performed by the External Audit team and guide the team to identify issues, root causes, and develop SMART recommendations.

Review audit work papers uploaded to Teammate to ensure completeness and conformance to applicable standards.

Monitor audits to ensure they are within the allowable budgets.

Facilitate communication of audit findings through reports that are clear, concise, and factually correct.

Guide the audit team in conducting risk assessments and evaluating internal controls.

Foster an environment to build and nurture key management and business relationships.

Demonstrate the ability to make decisions regarding the audit steps necessary to complete an audit and effectively communicate audit issues to the Director routinely.

Perform a full scope of managerial and supervising duties, directly supervising at least one Auditor 2 and managing at least one Auditor 1.

Provide guidance, training and professional development opportunities to enhance the audit team’s skill and ensure consistent performance.

Perform any other audit related duties as assigned.

Minimum Qualifications

Candidates must be reachable for appointment on Current Civil Service Eligible List for this title OR Candidates must have one year of permanent competitive or 55-b/c status in the posted title and be eligible for lateral transfer; OR be eligible to transfer via Section (i.e. 70.1, 70.4, 52.6) of Civil Service Law. The transfer cannot be a second consecutive transfer resulting in an advancement of more than two salary grades.

Additional Comments

NOTE:

HESC’s business hours require working between 8:00 a.m. and 5:00 p.m. Higher Education Services Corporation employees may be approved for a maximum of 50% telecommuting; however, they are required to apply and obtain approval through management in accordance with Higher Education Services Corporation Telecommuting Program Guidelines.

This position may be eligible for 55b/c designation and candidates with 55 b/c eligibility are encouraged to apply. Candidates must possess the minimum qualifications and a current 55b/c eligibility letter. For 55 b/c consideration, candidates must satisfy at least one of the Open Competitive qualifications listed.

For more information on this program, please visit the NYS Department of Civil Service website, 55b/c Recruitment Resources Center (ny.gov) NYS is an equal opportunity employer.

Benefits of Working for NYS

Generous benefits package, worth 65% of salary.

Thirteen (13) paid holidays annually, plus two (2) floating holidays.
Up to Thirteen (13) days of paid vacation leave annually.
Up to Five (5) days of paid personal leave annually.
Up to Thirteen (13) days of paid sick leave annually for CSEA or PEF; up to eight (8) days of paid sick leave annually for M/C.
Up to three (3) days of professional leave annually to participate in professional development.
Initially positions will work full-time in the office and a hybrid telecommuting schedule of up to 50% remote work can be discussed with the hiring manager during the interview. Health Care Benefits.
Eligible employees and dependents can pick from a variety of affordable health insurance programs.
Family dental and vision benefits at no additional cost.
New York State Employees’ Retirement System (ERS) Membership.
NYS Deferred Compensation.
Access to NY 529 and NY ABLE College Savings Programs, as well as U.S. Savings Bonds.
Public Service Loan Forgiveness (PSLF).
And many more.

Method of Application

Resume, to apply, by March 07, 2025, please submit a clear, concise cover letter and resume, to resumes.gov indicating that you are applying for the position of Auditor 3 (External). Please clearly indicate how you meet the minimum qualifications for this position. Some positions may require additional credentials or a background check to verify your identity.

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