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Review Vacancy

Date Posted 02/27/24

Applications Due03/13/24

Vacancy ID152215

AgencyHomeland Security and Emergency Services, Division of

TitleAuditor 2 (VID 152215)

Occupational CategoryFinancial, Accounting, Auditing

Salary Grade23

Bargaining UnitPS&T - Professional, Scientific, and Technical (PEF)

Salary RangeFrom $81705 to $103350 Annually

Employment Type Full-Time

Appointment Type Contingent Permanent

Jurisdictional Class Competitive Class

Travel Percentage 10%

Workweek Mon-Fri

Hours Per Week 37.5


From 9 AM

To 5 PM

Flextime allowed? No

Mandatory overtime? No

Compressed workweek allowed? No

Telecommuting allowed? Yes

County Albany

Street Address Harriman State Campus 1220 Washington Ave.

City Albany


Zip Code12226

Minimum Qualifications Current New York State employee with one year or more of permanent, contingent-permanent or 55b/c service as an Auditor 2 OR current New York State employee with one year or more of permanent, contingent-permanent or 55b/c service in a position allocated to a Grade 23 and above and eligible for transfer under Section 52.6 or 70.1 of the Civil Service Law.

Duties Description The incumbent will supervise the Audit & Compliance Unit within Recovery Finance. The duties include, but may not be limited to:
• Act as Recovery lead for the Single State Audit, which includes attendance of entrance and exit conferences with third party audit representatives, coordinating compilation of all requested records and/or documentation, and acting as liaison between audit representatives and Recovery staff.
• Serve as the Recovery lead for FEMA program compliance reviews for Individual Assistance, Hazard Mitigation and Public Assistance.
• Oversee Internal Controls for Disaster Recovery programs.
• Supervise Auditor 1 and/or Auditor Trainee, and other staff as required.
• Assist in establishing the scope of audit by analyzing and determining areas for audit, and the timeframe to be examined.
• Assist in planning audit activities, including specific audit tasks and the audit schedule.
• Conduct audits by performing various tests, reviews, reconciliations, and evaluations of records to ensure that transactions are processed appropriately.
• Evaluate the efficiency and effectiveness of Recovery’s internal controls, noting any relative strengths or weaknesses.
• Utilize generally accepted accounting and auditing principles and standards when conducting audits.
• Prepare working papers to document audit scope and conclusions.
• Prepare narrative reports of audit findings and recommendations.
• Participate in development of Recovery audit manuals or training programs.
• Perform ad-hoc personal allowance reviews, as necessary.
• Supervise permanent, temporary and contractual staff performing all supervisory duties as required.
• Performs other duties as required.
• Travel 10%, including during evening and weekends; depending on mission and assignment.
• Possess and maintain a valid, unrestricted New York State motor vehicle operator’s license.

*Work schedule may vary based on operational need.

Additional Comments NOTE ON TELECOMMUTING: Employees are required to apply and obtain approval through management to telecommute according to the agency’s Telecommuting Program Guidelines.

NOTE: Support of operations during times of emergency and disaster from State Emergency Operations Center (EOC), state field offices and/or local deployments may be required, which would result in a change and/or increase in working hours, locations and/or duties.

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

Name Human Resources/EP

Telephone 518-473-5282

Fax 518-486-1631

Email Address


Street NYS Office of General Services, HRM

31st Floor Corning Tower, Empire State Plaza

City Albany

State NY

Zip Code 12242


Notes on ApplyingPlease submit a resume and cover letter detailing how you meet the minimum qualifications. Indicate the Position Title & Vacancy ID number of each position you are applying to.

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