NY HELPNo

AgencyTransportation, Department of

Title Internal Auditor 2

Occupational CategoryFinancial, Accounting, Auditing

Salary Grade23

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

Salary RangeFrom $86681 to $109650 Annually

Employment Type Full-Time

Appointment Type Provisional

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? No

Telecommuting allowed? Yes

County Albany

Street Address Office of Audit - Internal Audit Bureau

50 Wolf Road

City Albany

StateNY

Zip Code12232

Duties Description Duties Description:

Under the supervision of the Internal Auditor 3 or other manager, the incumbent will be responsible for:

• Leading internal audits and special projects within the Department; may be assigned to work independently on an audit.
• Evaluating Department programs, functions and systems to determine the adequacy and effectiveness of internal controls, the quality of operational performance and to identify areas of process improvement.
• Developing plans to achieve objectives, performing required work in accordance with approved plans and standards.
• Analyzing, evaluating, and interpreting data collected in order to accomplish audit objectives.
• Prepares or directs the preparation of findings reports.
• Arranges for recommendation follow-up to determine corrective action has been taken and is effective
• Managing several projects concurrently and providing appropriate supervision and development of staff auditors.
• Participates in annual audit planning activities.
• Acting as a liaison to auditors from external agencies, including coordinating audit activities, providing assistance to program managers during the audit process, overseeing Departmental responses to audits and providing feedback to management on the status of ongoing audit activities.
Occasional travel may (approximately 10 percent) 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.

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.

OR

If a viable eligible list does not exist, a provisional appointment may be made in accordance with Civil Service Law. Candidates who accept a provisional appointment must take the next competitive examination and be reachable on the resultant eligible list in order to be considered for permanent appointment to the position.
To be eligible, candidates must have one year of permanent competitive, non-competitive NY HELPS, or 55-b/55-c service as: Either (A) an Internal Auditor 1, Senior Internal Auditor, Internal Auditor Trainee 1, or Internal Auditor Trainee 2 or (B) an Auditor 1, Auditor 1 (Abandoned Property), Auditor 1 (Fiscal Systems), Auditor 1 (Municipal), Auditor 1 (Tax), Data Processing Fiscal Systems Auditor 1, Senior Abandoned Property Accounts Auditor, Senior Accountant, Senior Auditor, Senior Examiner of Municipal Affairs, State Program Examiner 1, State Program Examiner 1 (Fiscal), State Program Examiner 1 (Systems), or Tax Auditor 1.

Additional Comments Applicants must be currently authorized to work in the United States on a full-time basis.

The New York State Department of Transportation is an equal opportunity/affirmative action employer. Women, minority group members, disabled persons and Veterans are encouraged to apply. Upon request, reasonable accommodations will be provided for the disabled.
________________________________________
In compliance with Public Law 99-603, candidates selected for appointment must provide an original document to prove their citizenship and/or legal right to work in the United States.

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

Name Joshua Colvin

Telephone (518)408-6319

Fax

Email Address Joshua.Colvin@dot.ny.gov

Address

Street Contract Audit Bureau

50 Wolf Road

City Albany

State NY

Zip Code 12232

Notes on ApplyingQualified candidates should submit a letter of interest and a current resume, titled by last name, with the Notice Number MO-25-455 and last name in the subject line and referenced in the letter of interest no later than November 7, 2025 to:

Contract Audit Bureau
New York State Department of Transportation
ATTN: Joshua Colvin
50 Wolf Road
Albany, NY 12232
Phone (518) 408-6319
Fax: (518) 457-1675
E-mail: Joshua.Colvin@dot.ny.gov