Review Vacancy
TitleDirector of Internal Controls NYSIF
Occupational CategoryAdministrative or General Management
Bargaining UnitM/C - Management / Confidential (Unrepresented)
Salary RangeFrom $94609 to $119555 Annually
Minimum Qualifications Bachelor’s degree in Accounting or Finance with either five years of professional, managerial experience in insurance accounting or auditing in an insurance company or similar financial services institution or five years of professional, managerial experience in an insurance company or similar financial services institution which must include three years of experience in the development/management of an internal control program, risk management program, or system control program. SOX evaluation and reporting familiarity/background highly desirable.
Also, two years of the overall experience must have included the supervision of staff. An MBA may substitute for one year of the non-supervisory experience. A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation may substitute for two years of the non-supervisory experience. Demonstrated collaborative style with strong oral and written communication skills.
Duties Description The candidate in this position will lead NYSIF’s Internal Controls evaluation activities. Duties include, but are not limited to:
• Communicates the results of the regular evaluation of Internal Controls to NYSIF’s Executive Management and the Board of Commissioners’ Budget and Audit Committee.
• Leads educational programs to formally communicate Internal Control evaluation processes and requirements to key management personnel and employees.
• Educates non-financial personnel on the meaning of significant controls over financial reporting (ICFR) and solicits their assistance and cooperation.
• Oversees the assessment of NYSIF’s Internal Controls, tests and documents relevant workflows and procedures for the presense of controls over transactional completeness, accuracy and relevance and makes recommendations for improvements.
Additional Comments Please note: There is one Director of Internal Controls NYSIF vacancy at the NYS Insurance Fund which will be filled in either Albany or New York City.
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