Staff Auditor

Responsibilities

• Conduct research to help set audit objectives and to develop audit plans
• Gain a thorough understanding of the auditee’s operation through meetings, interviews, and policy reviews
• Critically assess documentation and data to identify risk, non-compliance, and inefficiencies
• Collect evidence through document review, data analysis, physical observation, and surveys
• Document steps and conclusions in systems of record, memos, and spreadsheets

Requirements

• Baccalaureate degree with 24 semester credits in auditing, accounting, finance, economics, statistics, law, or related fields
• One year of full-time experience in performance, financial, internal, or IT auditing according to GAGAS
• OR a valid Certified Public Accountant (CPA) license
• OR a valid Certified Internal Auditor (CIA) certificate

About the Company

The New York City Comptroller’s Office works to promote the financial health, integrity, and effectiveness of New York City government. The Audit Bureau conducts informative and meaningful audits and independent assessments to ensure City operations and services are provided efficiently, effectively, and equitably.