Auditor
Core
Provide oversight and quality control over independent CPA firm audits, verify fiscal compliance, and ensure corrective action plans are implemented for NYC Aging funded non-profits.
Role type
Management Auditor (Government/Non-profit)
Builds
Audit reports, corrective action plans, financial compliance verification
Domain
Public sector finance / Government auditing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial auditing, Performance auditing, Internal auditing, IT auditing, Review of financial statements, Compliance analysis, Corrective action planning, Liaison with external auditees, Budget and expenditure review, Special project execution
Preferred skills
CPA license, Certified Internal Auditor (CIA) certificate, Experience as a Management Auditor
Technologies
GAGAS, Audit Guide, Financial scheduling tools
Responsibilities
Review and analyze accuracy of financial and compliance data in draft audit reports, Verify monies are used appropriately per fiscal guidelines, Ensure final audit reports meet agency requirements, Follow up with non-profits on corrective action plans, Act as liaison to provide technical assistance to CPA firms and audited entities, Review financial schedules for revenue and contract closeout
Seniority
Mid-level IC (requires 1+ years experience or equivalent certification)