Auditor I

1 day ago


New York, New York, United States Metropolitan Transportation Authority Full time
Auditor I Job Description

Auditor I is a key role within the Metropolitan Transportation Authority (MTA) that involves performing assurance, operational, technology, and contracts audits. The successful candidate will work under the supervision of a Director, Manager, or Senior Auditor to develop audit recommendations in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework (IPPF) for Internal Auditing.

The Auditor I will be responsible for performing assigned audits or segments of audits, including basic research work, learning MTA practices, and interacting with various MTA departments to develop a basic working understanding of their operations. They will also assist in the selection of audit procedures, prepare work papers, and discuss results with supervisors. Additionally, they will document findings, validate and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system, and participate in special projects as needed.

The ideal candidate will have a Bachelor's degree in Accounting, Auditing, Computer Science, or a related field, and approximately one year of experience in financial/operational/technology/contract type auditing or related industry experience. They will possess strong analytical and business judgement skills, written and oral communication skills, and the ability to interact effectively with departmental staff.

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, in a timely manner, 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 the recommendations.
  • Participate in special projects as needed and work on any other duties as assigned.
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.
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.
  • Awareness of the Committee of Sponsoring Organizations (COSO) model.
  • Familiarity with PC applications such as Word, Excel, PowerPoint, and Outlook.

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