Auditor

5 days ago


New York, New York, United States Metropolitan Transportation Authority Full time
Job Summary

Auditors at the Metropolitan Transportation Authority (MTA) play a crucial role in ensuring the organization's financial and operational integrity. As an Auditor I, you will be responsible for performing assurance, operational, technology, and contracts audits, developing audit recommendations, and working under the supervision of a Director/Manager or Senior Auditor.

Responsibilities
  • Perform assigned audits or segments of audits under the direction of a Director, Manager, and/or Senior Auditors.
  • Assist in the selection of audit procedures and perform audit programs steps.
  • Prepare work papers summarizing research and evidentiary data obtained to support conclusions reached.
  • Discuss results of work with supervisors, including deficiencies found and recommended corrective actions.
  • Document findings developed during the audit.
  • Validate and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close recommendations.
Requirements
  • Bachelor's degree in Accounting, Auditing, Computer Science, or other related business or operational field.
  • Approximately one year experience in financial/operational/technology/contract type auditing or related industry experience is desirable.
Competencies
  • Written and oral communication skills.
  • Analytical and business judgement skills.
  • Ability to perform assigned audit tasks timely and accurately.
  • Ability to interact effectively with departmental staff.
Equal Employment Opportunity

The MTA is an Equal Opportunity Employer and encourages qualified applicants from diverse backgrounds, experiences, and abilities to apply.


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