What are the responsibilities and job description for the Principal Internal Auditor position at The New York State Unified Court System?
The New York State Unified Court System is seeking applicants for a Principal Internal Auditor in the Division of Internal Audit Services.
With substantial independence from supervision, Principal Internal Auditors supervise
multiple audit teams headed by Associate Internal Auditors or serve as the lead auditor on the largest and most complex audits. Principal Internal Auditors are primarily responsible for directing an audit staff in the performance of internal audits of courts,
agencies, contracts and programs. They may be responsible for supervising Associate Internal Auditors, Senior Internal Auditors, Internal Auditors, Assistant Internal Auditors, and other subordinate personnel. Principal Internal Auditors also perform other related duties.
ASSIGNMENT: The Division of Internal Audit Services' mission is to ensure proper controls through internal audits and internal control reviews designed to add value and improve the UCS’ operations, and help ensure the UCS’ assets, information systems, and reputation are adequately safeguarded. The Division includes Internal Audit Services that conducts financial, information system, and performance audits, reporting findings to the Chief Administrative Judge, and the Internal Controls office that coordinates self-assessment reviews. Duties of this position include but are not limited to: establishing audit objectives, monitoring progress, and reviewing conformity with audit objectives and quality of documentation; assigning work, planning and coordinating work schedules, establishing completion dates, checking work, training and supervising subordinate staff; participating in audit planning meetings; reviewing and approving final audit report recommending changes in existing procedures; supervising audit operations to ensure the maximum utilization of resources; reviewing internal controls, financial statements, court or agency generated reports, information systems, pertinent laws, policy and procedural manuals, and organizational charts to determine scope and depth of audit and to set specific audit objectives; evaluating internal controls and assessing related risks and reviewing all work papers, documentation and draft reports for audits.
Must be able to work with all levels of management and maintain confidentiality, meet strict deadlines, establish staff work priorities and evaluate staff performance against job requirements. Preference will be given to those applicants with working knowledge of UCMS Applications, UCMS Cashiering, NYSCEF, SFS, UCS revenue operations, and spreadsheet software. Knowledge of policies, procedures and provisions of the Unified Court System Financial Planning and Control Manual also preferred.
QUALIFICATIONS: One year in the Associate Internal Auditor title; or Master's degree in Accounting from an accredited college or university and five (5) years of relevant experience; or An equivalent combination of education and experience.
Please view the full employment announcement at:
Job Postings - Careers | NYCOURTS.GOV
Base Salary: $119,638.00
LOCATION: Troy, NY
Job Type: Full-time
Pay: $119,638.00 per year
Benefits:
- Dental insurance
- Flexible spending account
- Health insurance
- Paid time off
- Retirement plan
- Vision insurance
Schedule:
- Monday to Friday
Ability to Relocate:
- Troy, NY 12180: Relocate before starting work (Required)
Work Location: In person
Salary : $119,638
