Reporting directly to the Vice President for Support Services and Quality Management, NYCHAâ€™s Engineering Audit Officer (EAO) will perform independent engineering audits of City Capital expenditure requests. Audits must comply with applicable Directives of the City of New York Office of the Comptroller. Responsibilities include, but are not limited the following: 1. Audit payment requests under construction contracts and construction-related services prior to approval in the Cityâ€™s Financial Management System (FMS). 2. Interface with City Comptrollerâ€™s Office. 3. Ensure that contractors fulfill contractual obligations for competitively bid and awarded contracts. 4. Ensure timely payments to contractors, vendors, and consultants. 5. Perform audits of Central Office documents. 6. Maintain records of payment requests received, and in process. 7. Perform field visits routinely to physically verify requested payment amounts and to evaluate the quality and progress of the work. 8. Use random sampling methodology to select locations for audit in instances of multi-site contracts where field audit of all sites is impractical or cost prohibitive. 9. Verify that the contractor is in compliance with NYS prevailing wage requirements. 10. Review resident engineer daily reports and/or inspection reports to determine whether payment is justified. 11. Evaluate change order to ensure that it is not for work already required by the contract. 12. Ensure that change order costs are reasonable based on appropriate price and cost analysis, consistent with the contract terms and adequately documented. 13. Interface with other units and departments that spend City Capital funds.
$90,000.00 - $105,000.00
NYC HOUSING AUTHORITY