Company: New York Power Authority
Location: White Plains
Posted on: January 24, 2023
SummaryConduct internal audit activities within the
organization, including providing independent, objective assurance
and consulting activity designed to add value and improve the
organization's operations. Internal audit is intended to assist the
organization in accomplishing its objectives by bringing a
systematic, disciplined approach to evaluate and improve the
effectiveness of risk management, control, and governance
processes. Internal audit is accountable for developing and
implementing a risk-based internal audit plan, assisting management
in complying with applicable internal control policies and
regulations, and working with management to bring cost effective
and efficient leading practices. Internal audit has the authority
to perform internal audit and consultative services, have access to
necessary data when requested, obtain assistance of Authority
personnel as needed. Activities may include audits of financial,
operational, compliance/regulatory, or strategic business functions
and related risks and controls. May also include execution of
special investigations/audits involving cases of fraud, waste, and
abuse and/or ethical/regulatory complaints. Operate as ambassador
and champion of the Internal Audit vision and strategy by
demonstrating support and actively communicating with the team and
- Oversee audit teams, planning, executing, reporting and
development of observations and process improvements of internal
audit engagements and projects within established timelines and
- Evaluate key risks and internal controls, review and approve
audit programs/risk and control matrices, and promote data
- Lead annual risk assessment activities, lead interviews, survey
processes, and recommend audits.
- Coach and provide feedback and guidance on audit work
- Collaborate with audit liaisons and oversee audit team
interactions with clients.
- Remain current on business and utility industry trends and
NYPA-related strategic initiatives and share with the team.
Knowledge, Skills and Abilities
- In depth working knowledge of COSO, GAAP, FASB or IIA
- Ability to plan, organize, manage and execute audits, while
maintaining professional client relationships.
- Ability to acquire, analyze and interpret large volumes of data
to identify potential audit issues and develop practical
- Strong verbal and written communication and negotiation
- Proficient in Microsoft Word, Excel, PowerPoint, and
Visio.Education, Experience and Certifications
- Bachelor's degree required.
- Minimum seven years of audit experience.
- Minimum three years supervising multiple, complex audits.
- CPA, CISA, CIA, or equivalent certificationrequired.Physical
RequirementsApproximately 20 - 25% travel primarily within New York
State.New York Power Authority is committed to providing fair,
competitive, and market-informed compensation. The target salary
range for this position is: $135,000 - $165,000. Salary offered
will be determined based the successful candidates' relevant
experience, knowledge, skills, and abilities.The New York Power
Authority and Canals Corporation believes that equity, diversity,
and inclusion drive our success, and we encourage women, people of
color, LGBTQIA+ individuals, people with disabilities, members of
ethnic minorities, foreign-born residents, and veterans to apply.
As an equal opportunity employer, NYPA/Canals is committed to
building inclusive, innovative work environments with employees who
reflect communities across NY and enthusiastically serve them. We
proudly celebrate diversity and do not discriminate based on race,
religion, color, national origin, sex, sexual orientation, gender
identity and/or expression, age, veteran status, disability status,
pregnancy, marital status, genetic information, arrest record or
criminal conviction history, or any other category protected by
We are happy to provide reasonable religious accommodations during
the hiring process for those in need. If you have a disability or
special need that requires a reasonable accommodation, please send
a request email@example.com.
Keywords: New York Power Authority, White Plains , Audit Manager, Executive , White Plains, New York
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