Description

Duties Description

The Division of Human Rights is seeking a highly motivated and experienced professional to lead our Internal Audit Unit. This is a critical leadership role responsible for developing and executing a comprehensive audit plan that assesses the effectiveness of our internal controls, risk management processes, and governance. The ideal candidate will be a strategic thinker with a strong understanding of financial, operational, and compliance risks; possess the ability to drive positive change and foster a culture of accountability throughout the organization; and have a passion for upholding the tenets of the New York State Human Rights Law.

Duties of this position include, but are not limited to, the following:

Develop, implement, and manage the annual internal audit plan, aligning it with the company's strategic objectives and risk profile.
Lead and mentor a team of internal auditors, providing guidance, training, and performance management to ensure audit findings are relevant and reliable.
Oversee the execution of financial, operational, compliance, and IT audits, ensuring they are conducted in accordance with professional standards (e.g., IIA Standards).
Assess the adequacy and effectiveness of internal controls, identifying control weaknesses and recommending practical, cost-effective solutions.
Evaluate the efficiency and effectiveness of business operations and identify opportunities for improvement.
Review compliance with applicable laws, regulations, and company policies.
Communicate audit findings and recommendations clearly and concisely to executives and senior managers.
Develop and maintain strong working relationships with stakeholders across all levels of the organization.
Stay abreast of emerging risks, industry trends, and best practices in internal auditing.
Contribute to the development and enhancement of the company's enterprise risk management (ERM) framework.

Minimum Qualifications

Minimum Qualifications

A bachelor’s degree and five years of experience conducting or managing audits, examinations, or program reviews, including two years in a supervisory capacity.

Preferred Qualifications

Bachelor's degree in accounting, finance, business administration or a related field.
A minimum of five (5) years of relevant accounting, auditing and/or internal controls experience that demonstrates an increasing level of complexity and responsibility.
Experience leading Internal Audits in New York State government.
Strong understanding of the Standards for Internal Control in NYS Government, the Internal Controls Act, and the International Standards for the Professional Practice of Internal Auditing.
Excellent presentation skills and verbal and written communication skills, including the ability to explain complex issues simply and contextually.
Ability to build and maintain productive and collaborative relationships with staff at all levels of an organization.
Organized and proactive with the ability to self-manage competing priorities and tight deadlines.
Certification as a CPA, CIA, CRMA, CISA, CRISC, CISM, or CFE.
Experience using Teammate+, data analytics and data visualization platforms.
Proven experience in risk assessment, audit planning, and execution.
Excellent analytical, problem-solving, and critical thinking skills.
Exceptional communication, interpersonal, and presentation skills, with the ability to effectively interact with all levels of the organization.
Demonstrated leadership and team-building capabilities.

Additional Comments

We offer a comprehensive benefits package, including:

Holiday & Paid Time Off
Public Service Loan Forgiveness (PSLF)
Pension from New York State Employees’ Retirement System
Affordable Health Care options
Family dental and vision benefits at no additional cost
NYS Deferred Compensation plan
Access to NY 529 College Savings Program

Please note that specific benefits and programs may vary based on negotiating unit, current contract, and length of State service.

All people with disabilities are encouraged to apply.

NYS Division of Human Rights

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