Director Fiscal Compliance & Audit
Core
Lead fiscal and programmatic audits, monitor financial controls, and ensure compliance with laws and regulations for the NYC Department for the Aging.
Role type
Senior Manager, Fiscal Compliance & Audit
Builds
Audit reports, internal control frameworks, compliance policies, and trend analyses
Domain
Public sector finance, government auditing, and regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal and external audit, financial reporting, programmatic fiscal processes, risk management, internal controls, regulatory compliance, audit team leadership, policy development, compliance software evaluation
Preferred skills
IT liaison capabilities, training and workshop coordination, hiring management
Technologies
Compliance software, reporting tools
Responsibilities
Direct and plan fiscal and programmatic audits; oversee subcontractor financial controls; prepare and review audit reports; coach and develop the audit team; review auditor work for accuracy; serve as IT liaison for new features and reports; spearhead internal audits for quality improvement; improve internal control frameworks; create and revise organizational policies; identify regulatory risks and mitigation strategies; research compliance software; coordinate staff training on regulations; assist in hiring audit staff
Seniority
Senior Manager, hands-on leadership with strategic oversight