Fiscal Compliance Auditor
Core
Independent auditing and compliance function managing cash-handling operations, bank reconciliations, and fiscal reporting for the NYC Department of Correction.
Role type
Fiscal Compliance Auditor
Builds
Accurate financial records and compliant cash-handling processes for court facilities and inmate wage accounts.
Domain
Public sector finance / Criminal justice administration
Required skills
Bank reconciliation, audit execution, fiscal reporting, budget monitoring, staff training, regulatory compliance
Preferred skills
OMNI Card liaison experience, PIC wage code management
Technologies
OMNI Card system, Departmental bank accounts, PIC wage systems
Responsibilities
Conduct monthly audits of court operations and facility cashier offices; Perform monthly site visits to assess compliance; Review and reconcile Court facilities bank accounts; Manage PIC bank accounts and related reconciliation processes; Audit PIC wage accounts and payment processes; Maintain accurate accounting of the PIC wage budget; Manage annual accrual and fiscal year-end closing processes; Conduct staff training based on audit findings.