Review Vacancy
Occupational CategoryFinancial, Accounting, Auditing
Bargaining UnitPS&T - Professional, Scientific, and Technical (PEF)
Salary RangeFrom $56604 to $71980 Annually
Minimum Qualifications Reachable for appointment on current Civil Service eligible list used for filling this title; one year of permanent, competitive class service as an Auditor 1; or, one year of permanent, competitive class service in a title approved by the Department of Civil Service for transfer under Section 70.1 of the Civil Service Law. Examples of eligible titles include: Internal Auditor 1, Senior Internal Auditor, Senior Accountant, Senior Budgeting Analyst, State Program Examiner 1.
Candidates with a score of 100 or higher on the current PCO eligible list who did not receive a canvass letter via email may also apply. Please make note of this in your cover letter.
Duties Description Under the direction of the Director of Internal Control, incumbent will participate in process reviews designed to analyze and evaluate the design and operational effectiveness of internal controls, evaluate compliance with agency policies and procedures, and formulate recommendations for corrective actions. Duties include, but are not limited to:
• Conduct walkthrough meetings and document business processes;
• Perform analysis of processes to identify key risks and internal controls;
• Develop and perform test plans of internal control design and effectiveness;
• Identify control deficiencies and recommend corrective actions;
• Maintain workpaper documentation;
• Prepare written reports to communicate review results to management; and
• Develop and maintain relationships with internal customers.
Additional Comments YOU MUST BE A CURRENT STATE EMPLOYEE TO BE ELIGIBLE FOR TRANSFER TO THIS POSITION. SECTION 55 B/C CANDIDATES WHO MEET THE MINIMUM QUALIFICATIONS TO APPLY FOR THIS EXAM ARE ALSO ELIGIBLE TO APPLY.
Some positions may require additional credentials or a background check to verify your identity.