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City of New York AUDITOR in New York, New York

Job Description

The New York City Campaign Finance Board manages New York City’s small donor democracy program and educates and engages voters via NYC Votes. The CFB has enjoyed a tremendous arc of progress over its 30-year history, and our updated flagship small donor democracy program is the centerpiece of this progress.

We eliminate barriers to participation by providing access to the resources New Yorkers need to vote or run for office and amplify the voices of small donors with New York City’s small donor democracy program.

We are dedicated to making New York City’s local democracy more open, transparent, and equitable. You would be working with a team that is mission-driven and committed to continuous improvement.

The CFB’s Auditing & Accounting Unit is comprised of a talented team of auditing professionals with diverse backgrounds who are committed to ensuring that candidates running for City office comply with the Campaign Finance Act and Board Rules. The important work performed by each member of this team has a direct impact on maintaining the integrity of New York City’s matching funds program, which stands as a benchmark for effective campaign finance systems around the country. In addition to safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB’s robust disclosure and oversight requirements, which are key to having an informed electorate, are met by all candidates, regardless of their participation in the matching funds program.

The Auditing & Accounting Unit seeks Auditors to join our team. Responsibilities include, but are not limited to:

  • Analyze financial records and disclosure statements for desk and field financial, compliance and investigative audits of political campaigns. Overtime will be required to complete work as needed.

  • Perform audits in accordance with Generally Accepted Government Auditing Standards (GAGAS) and following internally developed specialized programs.

  • Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary.

  • Provide assistance in planning activities of the audit team during the post-election period and coordinating the team’s activities with other CFB units.

  • Prepare written reports and correspondence that are clear, concise, accurate and timely.

  • Communicate with campaigns in a professional manner and assist in providing guidance to campaigns on various audit and compliance issues.

  • Represent the Auditing and Accounting Unit as required on special projects.

Essential Skills

  • Being a team player capable of meeting tight deadlines.

  • Strong analytical, problem solving, and communication skills (both verbal and written).

  • A strong work ethic and meticulous attention to detail.

  • Background or interest in politics and government.

Preferred Skills

  • A baccalaureate degree from an accredited college and three years of experience in one or a combination of the following: financial administration, accounting, compliance or investigative auditing, fraud reviews, working with a large public or private concern in budget administration, economics, finance, fiscal or economic research, fiscal management, personnel or public administration, program evaluation; or a related area; OR a satisfactory combination of education and experience in the areas described above.

  • Previous experience in performing audits in accordance with Generally Accepted (Government) Auditing Standards strongly preferred.

  • A master’s degree is not required but will be a plus.

  • Ability to work overtime when required.

Qualifications

  1. A bachelor’s degree from an accredited college including or supplemented by at least twelve semester credits (or the equivalent of twelve semester credits) in accounting, auditing, business or public administration, computer science, economics, finance, statistics, graphic design, personnel or human resources administration, user experience design, or a closely related area of study and one year of satisfactory full-time experience in accounting, auditing (including compliance or investigative auditing), business or public administration, business analysis, computer science, database administration, economics, finance, fiscal or economic management or research, statistics, graphic design, personnel or human resources administration, user experience design, or a closely related field; or

  2. A four-year high school diploma or its educational equivalent and five-years of experience as described in “1” above; or

  3. Education and/or experience equivalent to “1” above.

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 individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.

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