Internal Auditor 1

Apply here: https://statejobs.ny.gov/public/vacancyDetailsView.cfm?id=184213

Notes on applying: If you are interested and meet the minimum qualifications at the link, email your cover letter, and resume to YourFutureBeginsHere@cs.ny.gov. Please include the Title and Vacancy ID# you are applying for in the subject line of your email.

Vacancy ID: 184213

Duties Description:

Audit and Risk Management is responsible for administering a comprehensive audit and review program that provides assurance and consulting services to management staff. As the Department carries out key initiatives to transform the way services are delivered to partner agencies and to the public, this position will play an important role in ensuring the success of these modernization efforts.

Under the direction of an Auditor 2 the Internal Auditor 1, or Trainee 1 /Trainee 2’s duties may include but are not limited to:

• Gathering background information on the audit subject.
• Examining documentation for the program under audit.
• Preparing statistical samples and analyzing sample results.
• Developing and implementing effective computerized audit tests of processed insurance claims.
• Analyzing insurance claims and financial data using multiple large databases and querying tools to provide analytical support within the timeframe required.
• Developing complete, clear, and properly referenced audit work papers and be able to formulate an accurate determination to support the auditor’s conclusions.
• Preparing complete, accurate, timely, well-written correspondence and reports.
• Develop good working relationships with audited organizations and management.
• Assist with the division’s administrative tasks.
• Assist with risk assessment, risk management, and internal control activities.