Auditor, Bureau of Audit Services
Core
Conduct risk-based financial, operational, and vendor audits to assess internal control effectiveness, compliance with federal and local regulations, and operational efficiencies within the NYC Department of Health.
Role type
Senior IC auditor (public sector, health department)
Builds
Audit reports, process maps, and compliance assessments for the NYC Department of Health and Mental Hygiene
Domain
Public sector / Healthcare administration / Regulatory compliance
Required skills
Risk-based audit planning, financial and operational auditing, vendor contract compliance analysis, regulatory interpretation (OMB Uniform Guidance, NYC codes), audit reporting, process mapping, data analysis (Excel, Power BI, ACL)
Preferred skills
Internship audit experience, advanced data visualization, independent work, multi-project management
Technologies
Excel, Power BI, ACL
Responsibilities
Plan and conduct risk-based audit programs; evaluate compliance with policies, laws, and regulations; assess vendor contract compliance; facilitate walkthroughs and create process maps; draft audit reports with findings and recommendations; monitor implementation of recommendations; serve as liaison with external entities.
Seniority
Mid-to-Senior level, requires 4 years of experience with 18 months in a managerial/supervisory capacity
