Review Vacancy
AgencyHigher Education Services Corporation
Occupational CategoryFinancial, Accounting, Auditing
Bargaining UnitPS&T - Professional, Scientific, and Technical (PEF)
Salary RangeFrom $81705 to $103350 Annually
Minimum Qualifications Candidates must be reachable for appointment on Current Civil Service Eligible List for this title OR
Candidates must have one year of permanent competitive or 55-b/c status in the posted title and be eligible for lateral transfer; OR be eligible to transfer via Section (i.e. 70.1, 70.4, 52.6) of Civil Service Law. The transfer cannot be a second consecutive transfer resulting in an advancement of more than two salary grades.
Duties Description Duties include but are not limited to:
1. Works with HESC divisions to create risk assessments, identify vulnerabilities, develop testing cycles, and monitor controls.
2. Assists with conducting annual testing of internal controls for submission of the Annual DOB Internal Control Certification (B350).
3. Trains HESC personnel on risks and internal controls.
4. Supervises and assigns work to Internal Controls staff.
5. Assists the Internal Controls Officer in communicating results of internal control weaknesses and status of corrective action plans to the Audit Committee.
6. Prepares reports, delivers presentations to managers and other staff on internal control assessments and provides recommendations and periodic progress updates on remediation and operational improvements.
7. Conducts on-going monitoring and evaluating whether internal controls are working as intended.
8. Performs verifications to ensure internal controls testing completed annually and corrective actions were implemented.
9. Works collaboratively with the Audit Division to identify and mitigate agency risk.
10. Works with divisions to create policies and procedures.
11. Monitors documents for compliance with records retention.
12. Performs other duties as assigned.
Additional Comments NOTE:
HESC’s business hours require working between 8:00 a.m. and 5:00 p.m.
TELECOMMUTING INFORMATION: Initially positions will work full-time in the office and a hybrid telecommuting schedule of up to 50% remote work can be discussed with the hiring manager during the interview .
Some positions may require additional credentials or a background check to verify your identity.
Email Address resumes@hesc.ny.gov
Address
Notes on ApplyingPlease be sure to include a valid daytime telephone number and e-mail address on your resume and/or cover letter.
To apply for this position: Eligible individuals must send a resume and cover letter by the filing deadline via e-mail to resumes@hesc.ny.gov with "Internal Auditor 2 #3880" in the subject line by filing deadline listed in this posting.