Review Vacancy
Date Posted: 06/06/18
Applications Due: 06/21/18
Vacancy ID: 53969
Position Information
AgencyInsurance Fund, State
TitleSenior Internal Auditor
Occupational CategoryFinancial, Accounting, Auditing
Salary Grade18
Bargaining UnitPS&T - Professional, Scientific, and Technical (PEF)
Salary RangeFrom $56604 to $71980 Annually
Employment Type Full-Time
Appointment Type Permanent
Jurisdictional Class Competitive Class
Travel Percentage 5%
Schedule
Workweek Mon-Fri
Hours Per Week 37.5
Workday
From 8 AM
To 4 PM
Flextime allowed? No
Mandatory overtime? No
Compressed workweek allowed? No
Telecommuting allowed? No
Location
County Albany
Street Address 15 Computer Drive West
City Albany
StateNY
Zip Code12205
Job Specifics
Minimum Qualifications Reachable on current Civil Service list for this title, or one year of permanent, competitive class service as a Senior Internal Auditor, or one year of permanent, competitive class service in a title approved by the Department of Civil Service for transfer under Section 52.6 or 70.1 of the Civil Service Law. Appropriate titles include, but are not limited to: Senior Accountant, Senior Auditor, State Examiner Municipal Affairs, State Program Examiner 1, Tax Auditor 1.
Duties Description Incumbent will participate in process reviews designed to analyze and evaluate the design and operational effectiveness of internal controls, evaluate compliance with agency policies and procedures, and formulate recommendations for corrective actions.
Duties include but are not limited to:
• Conduct walkthrough meetings and document business
processes;
• Perform analysis of processes to identify key risks and internal
controls;
• Develop and perform test plans of internal control design and
effectiveness;
• Identify control deficiencies and recommend corrective actions;
• Maintain workpaper documentation;
• Prepare written reports to communicate review results to
management; and
• Develop and maintain relationships with internal customers.
Desired Competencies:
• Working knowledge of COSO internal control framework and
internal control over financial reporting.
• Demonstrated analytical and critical thinking aptitude.
• Excellent written and oral communication skills.
• Effective time management across multiple priorities.
• Team player with strong interpersonal skills.
• Technical skills in Microsoft Office, Visio.
• Experience in an insurance company a plus
Additional Comments YOU MUST BE A CURRENT STATE EMPLOYEE TO BE ELIGIBLE FOR APPOINTMENT TO THIS POSITION.
Some positions may require additional credentials or a background check to verify your identity.
Contact Information
Name Renee Bartholomew
Telephone
Fax (518) 437-1618
Email Address hr@nysif.com
Address
Street 15 Computer Drive West
City Albany
State NY
Zip Code 12205
Notes on ApplyingPlease include the position title and vacancy id number on your cover letter. Candidates should mail a resume and cover letter to 15 Computer Drive West, Albany, NY 12205 or fax to 518-437-1618. Resumes may also be e-mailed to hr@nysif.com.
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