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Review Vacancy

Date Posted 09/11/18

Applications Due09/26/18

Vacancy ID58872

AgencyTransportation, Department of

TitleSenior Internal Auditor/Trainee 1/2

Occupational CategoryFinancial, Accounting, Auditing

Salary Grade18

Bargaining UnitM/C - Management / Confidential (Unrepresented)

Salary RangeFrom $56604 to $71980 Annually

Employment Type Full-Time

Appointment Type Permanent

Jurisdictional Class Competitive Class

Travel Percentage 10%

Workweek Mon-Fri

Hours Per Week 37.5

Workday

From 8 AM

To 4 PM

Flextime allowed? No

Mandatory overtime? No

Compressed workweek allowed? Yes

Telecommuting allowed? No

County Albany

Street Address 50 Wolf Road

Office of Audit- Internal Audit Bureau, 6th Fl.

City Albany

StateNY

Zip Code12232

Minimum Qualifications To be considered for permanent appointment, candidates must be reachable on the current Civil Service eligible list or be eligible for reassignment or transfer in accordance with Civil Service Law.

Duties Description Under the supervision of an Associate Internal Auditor, the incumbent will perform a variety of duties in conducting internal audits and special projects within the Department of Transportation. These duties will include:
• Evaluating Department programs, functions and systems to determine the adequacy and effectiveness of internal controls, assessing the quality of operational performance, and identifying areas of process improvement.
• Assisting in developing plans to achieve objectives, performing required work in accordance with approved plans and standards, and reporting results.
• Coordinating with auditors from external agencies, providing assistance to program managers during the audit process, overseeing Departmental responses to audit recommendations and providing feedback to management on the status of ongoing external audit activities.
• When functioning as a project leader, the incumbent will provide appropriate supervision to project staff.

Occasional travel may be required to carry out the responsibilities of this position.

Responsibilities may include serving a role within the Incident Command System to support the department’s response to regional and statewide emergency situations.




Additional Comments Pursuant to Executive Order 161, no State entity, as defined by the Executive Order, is permitted to ask, or mandate, in any form, that an applicant for employment provide his or her current compensation, or any prior compensation history, until such time as the applicant is extended a conditional offer of employment with compensation. If such information has been requested from you before such time, please contact the Governor’s Office of Employee Relations at (518) 474-6988 or via email at info@goer.ny.gov.

Some positions may require additional credentials or a background check to verify your identity.

Name Jennifer Walter

Telephone 518-408-6319

Fax

Email Address Jennifer.Walter@dot.ny.gov

Address

Street Office of Audit-Internal Audit Bureau

50 Wolf Road, 6th Floor

City Albany

State NY

Zip Code 12232

 

Notes on ApplyingQualified candidates should submit a letter of interest and a current resume no later than September 26, 2018. Please put the title and item number in the subject line of the email.

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