Auditor 17076
Auditor 17076
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$ 84380 - 116010
1 Vacancy
Job Description
Summary
Conduct internal audit activities within the organization including providing independent objective assurance and consulting activity designed to add value and improve the organizations operations. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management control and governance processes. Internal Audit is accountable for developing and implementing a riskbased internal audit plan assisting management in complying with applicable internal control policies and regulations and working with management to bring cost effective and efficient leading practices. Internal Audit has the authority to perform internal audit and consultative services have access to necessary data when requested obtain assistance of Authority personnel as needed. Activities may include audits of financial operational IT compliance/regulatory or strategic business functions and related risks and controls. May also include of special investigations/audits involving cases of fraud waste and abuse and/or ethical/regulatory complaints. Operate as ambassador and champion of the Internal Audit vision and strategy by demonstrating support and actively communicating with the audit team and the business.
Responsibilities
- Evaluate key risks and internal controls develop and/or review audit programs/risk & control matrices benchmark financial and operational processes and controls and participate in annual risk assessment activities.
- Perform testing procedures including detailed tests of controls including sampling/confidence levels analytical procedures Computer Assisted Auditing Techniques (CAATs) to address risks identified.
- Identify/document audit observations root cause risk/exposure and recommendations for improvement.
- Create high quality deliverables document audit work performed and results by preparing work papers narratives and flow charts for audit areas in scope.
- Collaborate directly with clients and the internal audit team participate in client discussions and meetings and identify client concerns.
- Remain current on business and utility industry trends and NYPArelated strategic initiatives and share with the team.
Knowledge Skills and Abilities
- Knowledge of COSO GAAP FERC FASB and IIA standards and basic understanding of IT general controls.
- Ability to plan organize manage time and deadlines and execute assignments on large complex audits.
- Strong verbal written negotiation and presentation communications skills.
- Ability to acquire analyze and interpret large volumes of data to identify potential audit observationsand develop practical recommendations.
- Proficient inMicrosoft Word Excel PowerPoint and Visio .
Education Experience and Certifications
- Bachelors degree.
- Minimum 2 (two) years audit experience.
Physical Requirements
Approximately 20 25 travel primarily within New York State.
The New York Power Authority is committed to providing fair competitive and marketinformed compensation. The target salary range for this position is: $$84380 $116010. The salary offered will be determined based on the successful candidates relevant experience knowledge skills and abilities.
The New York Power Authority and Canal Corporation believes that diversity equity and inclusion drive our success and we encourage women people of color LGBTQIA individuals people with disabilities members of ethnic minorities foreignborn residents and veterans to apply. As an equal opportunity employer NYPA/Canals is committed to building inclusive innovative work environments with employees who reflect communities across New York and enthusiastically serve them. We proudly celebrate diversity and do not discriminate based on race/color creed/religion national origin citizenship or immigration status age disability military status gender/sex sexual orientation gender identity/expression pregnancy and related conditions familial/marital status domestic violence victim status predisposing genetic characteristics arrest/criminal conviction record or any other category protected by law.
NYPA/Canals will also provide reasonable accommodations during the hiring process related to candidates disabilities pregnancyrelated conditions religious observances/practices and/or domestic violence concerns. To request an accommodation please email.
Employment Type
Intern
