What are the responsibilities and job description for the Risk Analyst position at City of New York?
THE SELECTED CANDIDATE WILL BE OFFERED A SALARY BETWEEN $63043.00 $72499.00
THIS POSITION IS ONLY OPEN TO CANDIDATES WHO ARE PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF MANAGEMENT AUDITOR.
The Administration for Childrens Services (ACS) protects and promotes the safety and wellbeing of children and families through child welfare and juvenile justice services and community supports. ACS manages communitybased supports and foster care services and provides subsidized childcare vouchers. ACS child protection staff respond to allegations of child maltreatment. In juvenile justice ACS oversees detention placement and programs for youth in the community.
The ACS Division of Financial Services (DFS) is responsible for supporting planning implementing and monitoring the fiscal functions of the agency in accordance with City State and Federal guidelines. The work of DFS includes managing the ACS budget; submission of monthly claims for revenue; processing of payments to provider agencies and vendors; monitoring the financial health of provider agencies through financial review and audits; maintenance of the ACS bank accounts; centralized oversight of ACS Child Welfare financial eligibility; and data maintenance for financial systems of record.
The Audit Department within DFS oversees and monitors the financial health of contracted provider agencies and identifying areas of financial risk. This includes preparing yearend reconciliations for each provider reviewing annual provider financial audits and monitoring provider agency corrective action plans annual closeout reconciliations / appeals and oversight of the NYCPS audit of CCBG funded Early Learn contractors Social Security Benefits Unit (SSBU) and Banking Fiscal Field Review (FFR) / Risk Management units Child Welfare Contract Audits (CWCA) managing Supplemental Security Income (SSI) and Retirement Survivors and Disabilities Insurance (RSDI) payments on behalf of children in foster care all ACS Banking and cash transactions.
Reporting to and under the guidance of the Supervising Analyst in the Monitoring and Risk Management the Risk Analyst will be responsible for monitoring tracking and quality control of information compiled from the audited financial statements submitted by ACS contracted service providers. The Risk Analyst will also assist with the implementation of units initiatives.
The Risk Analysts responsibilities will include but are not limited to :
Monitor track and quality control of information compiled from the annual audited financial statements submitted by ACS contracted service providers
Maintain data from audited financial statements in an easily accessible data base format
Organize and prepare audit review data sets for analysis including the production of Provider Fiscal Profiles
Maintain data set from audit review information to support contract closeout and expense reconciliation
Assist with production and quality control of monthly statistical report
Coordinate and update the progress of the trackers and facilitate the completion of any pending tasks.
ADDITIONAL INFORMATION :
Section 424A of the New York Social Services Law requires an authorized agency to inquire whether a candidate for employment with childcaring responsibilities has been the subject of a child abuse and maltreatment report.
TO APPLY :
Please go to or for current NYC employees and search for Job ID # 694615.
NO PHONE CALLS FAXES OR PERSONAL INQUIRIES PERMITTED.
NOTE : ONLY CANDIDATES UNDER CONSIDERATION WILL BE CONTACTED.
MANAGEMENT AUDITOR 40502
Qualifications :
1. A baccalaureate degree from an accredited college or university accredited by regional national professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and by the Council for Higher Education Accreditation (CHEA) including or supplemented by 24 semester credits in accounting including one course each in : advanced accounting auditing and cost accounting; and one of the following :
A) one year of fulltime satisfactory experience in management auditing financial auditing and / or information technology (IT) auditing; or
B) a valid Certified Public Accountant license issued by the New York State Education Department; or
C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or
2. A satisfactory combination of education and / or experience equivalent to 1 above. Education and / or experience may be substituted as follows :
- A) two years of fulltime satisfactory experience in financial or managerial accounting may be substituted for the one year of experience described in 1(A) above;
B) undergraduate or graduate credits from an accredited college or university accredited by regional national professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and by the Council for Higher Education Accreditation (CHEA) in management computer science public administration and / or business administration may be substituted for up to 9 semester credits in accounting on a credit for credit basis.
However all candidates must have a baccalaureate degree including or supplemented by 15 semester credits in accounting including one course each in advanced accounting auditing and cost accounting and one of the following : at least one year of the experience described in 1(A) above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate as described in 1(B) or 1(C) above.
To be eligible for placement in Assignment Level II individuals must have in addition to meeting the minimum requirements at least one year of experience as a Management Auditor Assignment I or at least two years of experience in management auditing financial auditing and / or information technology (IT) auditing.
Additional Information :
The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic including but not limited to an individuals sex race color ethnicity national origin age religion disability sexual orientation veteran status gender identity or pregnancy.
Remote Work : Employment Type :
Fulltime
Key Skills
ISO 27001,Microsoft Access,Risk Management,Financial Services,PCI,Risk Analysis,Analysis Skills,COBIT,NIST Standards,SOX,Information Security,Data Analysis Skills
Experience : years
Vacancy : 1
Salary : $63,043 - $72,499
