Internal Auditor II

INTERNAL AUDITOR IIAlbany, NY Job OverviewFusco Personnel is seeking a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including meaningful exposure to investment fund operations. This role will be responsible for identifying risks, evaluating the effectiveness of internal controls, examining compliance with policies, and assessing the adequacy of governance structures related to our clientu2019s operations. The position reports to the Director of Internal Audit.Primary Responsibilitiesu2022Plan and execute audit and advisory activities covering compliance, financial, IT, operational, and reporting risks.u2022Review key dependencies (i.e. reports, systems, processes, etc.) and analyze financial and non-financial data to assess the adequacy of controls and recommend improvements.u2022Identify control weaknesses and areas for operational improvement; develop clear, actionable recommendations.u2022Use a variety of audit procedures and other techniques, such as conducting interviews, making inquiries, observing activities, documenting processes and functions, testing transactions, evaluating risk, and validating assertions to form opinions, identify findings, and make meaningful recommendations.u2022Assess the adequacy of controls related to operations, such as grant administration, contracting, program management, operations and back-office functions (Human Resources, Finance, etc.).u2022Assess the adequacy of controls related to NY Green Bank activities, such as financial and investment management, fund administration, portfolio monitoring, records management, investment valuations, and reporting.u2022Prepare high-quality audit workpapers and contribute to written audit reports and presentations for senior leadership.u2022Assist with monitoring the implementation and effectiveness of prior audit recommendations.u2022Assist with developing and updating the annual internal audit plan and risk assessment.u2022Coordinate with key internal and external stakeholders as necessary to gather information, communicate findings and recommendations.u2022Conduct internal assurance and advisory engagements independently or as a part of the internal audit team.u2022Ability to demonstrate respect, equity and inclusive behavior and practices of a diverse workforce and community.u2022Perform other responsibilities and special assignments as required.Minimum Qualificationsu20227 years of experience in an analytical or financial role such as auditing, accounting, budgeting, financial analysis, regulatory compliance, quantitative analysis, program analysis, or similar experience.u2022A Bacheloru2019s degree or higher in accounting, finance, business, public administration or related field. A non-related degree may be considered with at least 5 years of relevant audit experience out of the total minimum required experience of 7 years.u2022At least three years of work related to investment funds, fund management, or financial asset oversight.u2022A strong customer orientation with excellent oral and written communication skills to work closely with various levels of staff and management throughout the Authority to evaluate and appraise operations.u2022Demonstrated ability to manage multiple projects and priorities under tight deadlines.u2022Strong working knowledge of Microsoft Office Suite.Preferred Qualificationsu2022A Masteru2019s degree in accounting, finance, business, public administration, or a related field of analytical study, or an unrelated masteru2019s degree and 5 years of relevant experience is preferredu2022Exposure to grant funding, public investment vehicles, or loan programs is a plus.u2022Strong understanding of complex contract terms and conditions is preferred.Additional Qualificationsu2022Professional certifications, such as CFA, CIA, CFE, CPA, or other professional designation, or willingness to pursue.u2022Experience auditing or evaluating the operations of public or private investment funds, such as clean energy investment programs, venture or private equity funds, mutual funds, or public pensions.u2022Experience with evaluation of internal controls, business process analysis, compliance reviews, financial statement auditing, as well as grant and contract auditing.u2022Familiarity with fund governance, performance measurement, valuations, and investment policy compliance.u2022Understanding of information technology processes and controls, including cyber security and ITGCs.u2022Experience auditing or analyzing financial systems such as PeopleSoft, or investment accounting systems.TravelApproximately 15% may be required, primarily in New York State.Salary$115,283- $145,682 Fusco Personnel takes great pride in successfully matching talent and culture for our valued clients. We accomplish this through the hard work and expertise of our exemplary specialty recruiters and staff. Whether you are contemplating your next career move, or you are seeking the key players to bring your business to the next level - consider contacting our experts. Fusco Personnel is a NYS Certified Women Business Enterprise (WBE) and an Affirmative Action/Equal Opportunity, Race/Gender/Veterans/Disability EmployerMinimum Salary: 115,283Maximum Salary: 145,682Salary Unit: Yearly

Created: 2025-12-24