StateJobsNY

NY HELPNo

AgencyDASNY - Dormitory Authority of the State of New York

TitleSenior Internal Auditor (Construction)

Occupational CategoryFinancial, Accounting, Auditing

Salary GradeNS

Bargaining UnitNone listed

Salary RangeFrom $80644 to $114279 Annually

Employment Type Full-Time

Appointment Type Permanent

Jurisdictional Class Unclassified Service

Travel Percentage 50%

Workweek Mon-Fri

Hours Per Week 37.7

Workday

From 8:30 AM

To 4:30 PM

Flextime allowed? No

Mandatory overtime? Yes

Compressed workweek allowed? No

Telecommuting allowed? No

County New York

Street Address One Penn Plaza

52nd Floor

City New York City

StateNY

Zip Code10119

Minimum Qualifications Bachelor or Master's degree in Accounting, Finance, Business Administration or related fields plus five years experience in public accounting or internal auditing, including construction auditing experience and two years supervisory experience or the successful completion of a designated supervisory training program during the probationary period. Current certification as a CPA (Certified Public Accountant) or CIA (Certified Internal Auditor).

Essential Skills

• Knowledge of the construction process and industry
• Working knowledge of internal auditing procedures and professional auditing standards.
• Working knowledge of Standards for Internal Controls in New York State Government.
• Excellent oral and written communications skills.
• Demonstrated analytical and conceptual skills.
• Strong interpersonal skills.
• Demonstrated organizational skills and ability to prioritize.
• Demonstrated judgment and discretion in matters of confidentiality.
• Demonstrated accuracy and attention to detail.
• Proficiency in PC applications such as Outlook, Excel, Access, Word and PowerPoint.

Duties Description Primary Responsibilities
• Schedule, plan and conduct internal audits of DASNY construction projects in accordance with all applicable department and professional standards.
• Complete operational and compliance audits related to the construction process
• Develop audit programs and testing procedures relevant to risk and test objectives.
• Review and evaluate the adequacy of accounting, financial, reporting and other operating controls.
• Verify policies and procedures are being interpreted and applied properly and carried out as intended by management.
• Evaluate and appraise operations for compliance with established procedures for effectiveness and efficiency
• Obtain and review evidence ensuring audit conclusions are well-documented at the conclusion of each audit assignment.
• Assist in conducting special investigations and/or special projects as requested by Management. Activities may include conducting reviews to identify potential fraud or developing internal control recommendations with respect to fraud prevention.
• Interact with DASNY staff as needed.

Other Duties and Responsibilities
• Schedule, plan and conduct operational, compliance, technology, and financial audits.
• Supervise auditors assigned to engagements providing guidance and overall review of deliverables.
• May train and evaluate employees.
• Develop, document and implement policies and procedures.
• Assess, develop and implement internal controls, and oversee the review and testing of same.
• Undertake special assignments as directed.
• Must maintain regular attendance in accordance with DASNY attendance and leave policies.
• Must adhere to the NYS Information Security Policy Standards established and issued by the Office of Cyber Security and Critical Infrastructure Coordination. (Standards can be found on the Intranet).

Additional Comments DASNY provides financing and construction services to public and private universities, not-for-profit healthcare facilities, and other institutions which serve the public good.

We currently have an opportunity for a Senior Internal Auditor (Construction) to work at our Albany office. This position is located in our Internal Audit Department. The Senior Internal Auditor assists Management in performing independent, objective and complex internal audits and analysis of construction projects and DASNY operations to ensure compliance with established policies and procedures.

Physical/Mental/Visual Demands
Frequent travel will be required using public transportation, DASNY vehicle, rental vehicle, or personal vehicle. This travel may include overnight stays at public accommodations and related establishments. Overtime or extended work hours may be required.

We offer a comprehensive benefits plan, which includes:
• Choice of several health insurance plans
• Dental & vision insurance
• Membership in the NYS Retirement System
• Deferred Compensation Investment Plan
• 13 vacation days per year
• 13 sick days per year
• 5 days of personal leave per year
• 12 paid holidays per year
• Tuition reimbursement
• Training & development opportunities

**Please note: This position rates location differential income.
Compensation will be commensurate with experience.

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

Name Nicholas Ouellette

Telephone

Fax 518-257-3550

Email Address JobOpps4@dasny.org

Address

Street 515 Broadway

City Albany

State NY

Zip Code 12207

Notes on ApplyingIf you feel that your knowledge & experience would be a good match for a Senior Internal Auditor (Construction) position, please apply to:

Nicholas Ouellette
DASNY
515 Broadway
Albany, NY 12207
Jobopps4@dasny.org
Fax: (518) 257-3550

DASNY is an Equal Employment Opportunity employer committed to excellence and diversity. All qualified candidates are encouraged to apply.

All offers will be contingent upon a thorough & in depth background check and submission of documents validating educational, professional and work credentials.

We encourage all applicants to submit electronically.