Stephen Hillerman Email & Phone Number

Albany, New York Area

Responsible for the administration of all of the activities of the NYS Comptroller's Office of Internal Audit, which is comprised of 20 auditors and information technology professionals. This includes audits of the $215 billion NYS Common Retirement Fund, the operations of the NYS Employees Retirement System, NYS Payroll System, NYS Accounting Operations and Financial Reporting, and the NYS Office of Unclaimed Funds.Responsibilities include oversight of the performance of the annual risk assessment and the development of the annual internal audit plan, the performance of audits, and the investigation of allegations of fraud and other inappropriate activity. Also responsible for issuing audit reports to the State Comptroller, providing periodic activity reports to Executive management, coordinating internal and external audit efforts, maintaining a Quality Assurance Program, and establishing written audit policies and procedures.

Albany, New York Area

Responsible for the supervising a team of internal auditors and managing the performance of internal audits of the operations of the NYS Comptroller's Office.

Albany, New York Area

Responsible for performing all aspects of internal audits of the operations of the NYS Comptroller's Office.

Albany, New York Area

Responsible for performing financial, compliance and operational audits of various New York State agencies, facilities, institutions, boards and authorities.