City of New York
Compliance Auditor
The New York City Housing Authority (NYCHA) is the nation's largest public housing authority, with an operating budget of $3.3 billion and over 11,000 employees who manage and maintain 325 developments that house about 400,000 residents. NYCHA also operates the country's largest Section 8 program, which provides rental assistance to about 200,000 additional people. Under the general supervision of the Director of Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal departments. This role will involve managing all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and responding to policy and procedural recommendations from agencies such as the NYCHA Inspector General and the Department of Investigation. Responsibilities include, but are not limited to, the following: Serve as the primary liaison and point of contact for NYCHA's annual Single Audit, in accordance with 2 CFR 200 Subpart F. Coordinate the preparation and timely submission of the Single Audit deliverables, including audited Financial Statements, Schedule of Federal Financial Assistance (SEFA), and Management Letter Comments. Liaise with external auditors and NYCHA's Finance Department to facilitate audit planning, fieldwork, and reporting. Participate in audit-related meetings, including Entrance Conferences, Exit Conferences, and Overview Meetings. Review and evaluate audit information requests for accuracy and completeness prior to submission. Track, manage, and respond to all audit requests across departments. Collaborate with internal departments to draft responses to audit findings and recommendations. Liaise with external oversight entities, including the NYCHA Inspector General and other City agencies, regarding reviews, investigations, and audits involving the Authority. Track and monitor policy and procedural recommendations issued by external agencies. Coordinate and draft formal responses and periodic status updates related to Inspector General (IG) and Department of Investigation (DOI) recommendations, in collaboration with relevant business units. Monitor and follow up on the implementation of approved recommendations to ensure timely and effective resolution. Contribute to various compliance initiatives and special projects assigned by department leadership. NOTE: Due to the existence of a civil service list, candidates must have permanent civil service status in the title of Management Auditor to be considered. NOTE: This position is open to qualified persons with a disability who are eligible for the 55-a Program. Please indicate in your cover letter that you would like to be considered for the position under the 55-a Program. For detailed information regarding the 55-a Program, click on the link below. Additional Information INTERAGENCY TRANSFERS INTO NYCHA OF THOSE PERMANENT IN TITLE ARE NOT PERMITTED IN THE FACE OF AN ACTIVE AND VIABLE NYCHA PROMOTION LIST OR PREFERRED LIST FOR THE SAME TITLE. NYCHA employees applying for transfer, promotional, title or level change opportunities must have served a period of one year at current location and in current title and level (if applicable). NYCHA residents are encouraged to apply. NYCHA provides benefits that include a choice of medical coverage plans, deferred compensation plans and a defined pension benefit plan as a member of the New York City Employees' Retirement System (NYCERS). 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.
The New York City Housing Authority (NYCHA) is the nation's largest public housing authority, with an operating budget of $3.3 billion and over 11,000 employees who manage and maintain 325 developments that house about 400,000 residents. NYCHA also operates the country's largest Section 8 program, which provides rental assistance to about 200,000 additional people. Under the general supervision of the Director of Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal departments. This role will involve managing all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and responding to policy and procedural recommendations from agencies such as the NYCHA Inspector General and the Department of Investigation. Responsibilities include, but are not limited to, the following: Serve as the primary liaison and point of contact for NYCHA's annual Single Audit, in accordance with 2 CFR 200 Subpart F. Coordinate the preparation and timely submission of the Single Audit deliverables, including audited Financial Statements, Schedule of Federal Financial Assistance (SEFA), and Management Letter Comments. Liaise with external auditors and NYCHA's Finance Department to facilitate audit planning, fieldwork, and reporting. Participate in audit-related meetings, including Entrance Conferences, Exit Conferences, and Overview Meetings. Review and evaluate audit information requests for accuracy and completeness prior to submission. Track, manage, and respond to all audit requests across departments. Collaborate with internal departments to draft responses to audit findings and recommendations. Liaise with external oversight entities, including the NYCHA Inspector General and other City agencies, regarding reviews, investigations, and audits involving the Authority. Track and monitor policy and procedural recommendations issued by external agencies. Coordinate and draft formal responses and periodic status updates related to Inspector General (IG) and Department of Investigation (DOI) recommendations, in collaboration with relevant business units. Monitor and follow up on the implementation of approved recommendations to ensure timely and effective resolution. Contribute to various compliance initiatives and special projects assigned by department leadership. NOTE: Due to the existence of a civil service list, candidates must have permanent civil service status in the title of Management Auditor to be considered. NOTE: This position is open to qualified persons with a disability who are eligible for the 55-a Program. Please indicate in your cover letter that you would like to be considered for the position under the 55-a Program. For detailed information regarding the 55-a Program, click on the link below. Additional Information INTERAGENCY TRANSFERS INTO NYCHA OF THOSE PERMANENT IN TITLE ARE NOT PERMITTED IN THE FACE OF AN ACTIVE AND VIABLE NYCHA PROMOTION LIST OR PREFERRED LIST FOR THE SAME TITLE. NYCHA employees applying for transfer, promotional, title or level change opportunities must have served a period of one year at current location and in current title and level (if applicable). NYCHA residents are encouraged to apply. NYCHA provides benefits that include a choice of medical coverage plans, deferred compensation plans and a defined pension benefit plan as a member of the New York City Employees' Retirement System (NYCERS). 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.