Duties Description
Audit of State Agencies, Programs and Authorities
oDeveloping audit ideas and objectives.
oDeveloping program steps to support objectives (., audit filters, audit programs, team processes).
oSelecting high-risk transactions for audit (., creating filters in various systems to identify high risk transactions for audit).
oResearching criteria (., contracts, laws, rules and regulations, guidelines) and testing transactions to determine if the agency complied with the applicable criteria.
oObtaining and reviewing supporting evidence to determine if transactions are appropriate and free from fraud, waste and other abuse.
oObtaining and reviewing evidence to determine if agency received supplies and materials purchased and paid a reasonable price.
oInterviewing agency representatives to obtain testimonial evidence, which may include determining how the agency deemed transactions to be appropriate and gaining an understanding of the agency’s internal controls.
oEvaluating agency processes to identify why inappropriate transactions were approved.
oCommunicating information to team, SPEII and management.
oUsing computer-assisted auditing tools and techniques across various platforms to meet audit objectives. This includes developing user story ideas to identify inappropriate transactions in an efficient and effective manner and identifying new data sets that can be used to identify inappropriate transactions.
oPreparing audit working papers, which includes documenting meeting minutes, analysis and methodologies.
oDocumenting audit results to share with the auditee (., writing preliminary audit findings, letters, and audit reports).
oDiscussing findings with auditee representatives and participating in entrance and exit conferences.
oAuditing Unemployment Insurance, Pandemic Unemployment Assistance and Federal Pandemic Unemployment Compensation Payments and other pandemic related programs.
oConducting the accounting portion of an audit such as analyzing general ledger transactions.
Special Projects
oAssessing program risks for planning potential audits.
oWorking on special projects or audit research efforts.
oAssisting in a variety of other areas supporting the audit work.
Administrative Assistant 1 (NY HELPS), SG-11, Administrative Assistant Trainee 2, (Equated to SG-10), Administrative Assistant Trainee 1, (Equated to SG-8)Item#151051
Business Systems Analyst 1, salary grade (SG)-18, you must have one year of permanent competitive, or 55-b/55-c service in an approved title for transfer allocated to an SG-16 or above, SG-12 or above for a Trainee 2, SG-11 or above for a Trainee 1, depending on qualifications. Depending on qualific...
Administrative Specialist 1/Administrative Specialist Trainee 1/2 (NY HELPS)
WorkdayFrom 8:30 AMTo 4:30 PMFlextime allowed? NoMandatory overtime? NoCompressed workweek allowed? NoTelecommuting allowed? NoCounty SchenectadyStreet Address Capital District DDSO500 Balltown RoadCity SchenectadyState NYZip Code 12304Minimum Qualifications MINIMUM QUALIFICATIONS:The position may b...
Internal Auditor 1 SG-18, Internal Auditor Trainee 2, (Equated to SG-16), Internal Auditor Trainee 1, (Equated to SG-14) Item #02984
Assisting in compliance and other reviews for OSC in relation to the NYS Statewide Financial System. Assisting in the implementation and maintenance of any software or new risk assessment programs throughout the agency, including data testing, training, administration, and review of the software/pro...
Travel Nurse RN - Med/Surg - $1,750 to $2,108 per week in Albany, NY
At Fusion Medical Staffing, our goal is to improve the lives of everyone we touch, and we’re always looking for people like you to join our mission. Start your medical travel career with Fusion Medical Staffing and gain access to competitive pay packages, comprehensive benefits, corporate discounts ...
Information Technology Specialist 2 Programming (NY HELPs) - 6375
NYS HELPS: This title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS). Transfer: Open to NYS employees with one year of permanent competitive service as an Information Technology Specialist 2 or Information Technology Specialist 2 Programming, G-18; OR in ...
Travel Registered Nurse - Telemetry - $2,046 to $2,676 per week in Albany, NY
TravelNurseSource is working with AMN Healthcare to find a qualified Telemetry RN in ALBANY, New York, 12208!. From its upscale urban culture to laid-back rural attractions and beautiful natural surroundings, the New York’s capital city offers an exciting mix of things to do, see and experience. In ...
Social Work Assistant 2 (NY HELPS)
Examples of non-qualifying experience include providing direct hands-on care to patients/consumers by assisting with bathing, dressing, mobility, eating, and other activities of daily living; transporting/accompanying patients/consumers to appointments or activities; planning, organizing, and partic...
Travel Cath Lab Tech - $2,851 to $3,030 per week in Schenectady, NY
We are committed to provide unparalleled service and we will do whatever we can to ensure your assignment is as pleasant as possible. No matter if you want to explore the other side of the country or stay close to home, our team can help you get there. With Host Healthcare, you’ll get exclusiv...
Program Aide - Albany
Current Department of Labor employees only, with at least one year of permanent, contingent-permanent, or 55b/c service in a Program Aide (former title Administrative Aide/Agency Program Aide); if you have less than one year, you must be reachable on the current Program Aide (former title Administra...
Budget Examiner - Mental Hygiene Unit - Ref #24-22
DOB analysts rely on their skills for creative problem solving, attention to detail, and comprehensive communication to respond to emerging challenges, identify and develop solutions, and ensure the fiscal health of the State. Developing in-depth knowledge of program areas, including detailed analys...