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Review Vacancy

Date Posted 10/08/20

Applications Due10/23/20

Vacancy ID82900

AgencyInsurance Fund, State

TitleAuditor 1 or Auditor 1 (Fiscal Systems)/Trainee 1/Trainee 2

Occupational CategoryFinancial, Accounting, Auditing

Salary Grade18

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

Salary RangeFrom $45455 to $71980 Annually

Employment Type Full-Time

Appointment Type Permanent

Jurisdictional Class Competitive Class

Travel Percentage 10%

Workweek Mon-Fri

Hours Per Week 37.5


From 8 AM

To 4 PM

Flextime allowed? No

Mandatory overtime? No

Compressed workweek allowed? No

Telecommuting allowed? No

County Albany

Street Address 15 Computer Drive West

City Albany


Zip Code12205

Minimum Qualifications 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 Auditor 1 (Fiscal Systems); 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: Financial Services Examiner 1, Senior Accountant, Senior Budgeting Analyst, State Program Examiner 1. Please note, employees in a transferrable title may also be required to meet the additional qualifications of 24 semester credit hours in accounting, auditing and/or taxation courses.

Preferred qualifications:
• Working knowledge of COSO internal control framework and internal control over financial reporting
• Demonstrated analytical and critical thinking aptitude
• Excellent written and oral communication skills
• Effective time management across multiple priorities
• Team player with strong interpersonal skills
• Technical skills in Microsoft Office, Visio
• Organizational skills
• 2-3 years Public Accounting experience
• Experience in an insurance company a plus

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
• Develop and maintain relationships with internal customers

Additional Comments This position may be designated 55 b/c and is subject to verification of applicant eligibility.

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

Name Lynn Hausman


Fax (518) 437-1618

Email Address


Street 15 Computer Drive West

City Albany

State NY

Zip Code 12205


Notes on ApplyingPlease send cover letter and resume to, including the position title and vacancy id number in the email subject line.

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