Job Description
This position is eligible for teleworking, which is currently one day per week. New hires are eligible to apply 30 days after their effective hire date.
Opening:
The Metropolitan Transportation Authority is North America's largest transportation network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, and Connecticut. The MTA network comprises the nation’s largest bus fleet and more subway and commuter rail cars than all other U.S. transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer service, and rewarding opportunities.
Position Objective:
The Audit Director: Directs the performance of assurance, operational, and consulting audits through interface with senior management on complex audits and projects across multiple agencies and functions concurrently. Interacts independently and professionally with Agency departments and HQ functional towers during audits to fully understand operations and issues. Coaches, counsels, and directs staff auditors in the department in accordance with the International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards.
Responsibilities:
Select, develop, and motivate personnel within the department. Provide career development for subordinates. Provide prompt and effective coaching and counseling. Responsible for the discipline/termination of employees when necessary. Review the performance of staff. Create a professional environment that respects individual differences and enables all employees to develop and contribute to their full potential.
The incumbent(s) have developed in-depth knowledge in several professional departmental audit areas. Builds and develops trusted working relationships with departments to fully understand operations and functions
Reviews audit assignments performed by the staff auditors. Checks for quality and makes recommendations for continued improvement and growth of direct reports. Operates with little or no supervision, develops work scope and time issues for projects assigned to staff.
Prepares final audit reports of a complex and detailed nature in accordance with the IPPF and develops detailed recommendations that result in positive change within the organization by improving the efficiency, effectiveness, and internal controls of the departments or operations being reviewed.
Fully understands and is able to familiarize staff regarding the Committee of Sponsoring Organizations (COSO) and COSO ERM models and incorporates the frameworks in the development of the audit programs and audit report recommendations as appropriate.
As required pursuant to Directive #7 from the City Comptroller, the Director responsible for Audits of City Funding will work with the Director & Engineering Audit Officer (EAO), Office of Construction Oversight, to audit City Funded Projects with payment received under contracts for construction, equipment, and construction related services.
Oversees multiple complex projects, sets priorities, and maintains clear communication with the supervisor on progress and results of work.
Provides constructive, objective advice to clients and suggestions to improve business operations.
Performs any job duties and assignments given to assist the department in reaching its business objectives.
Qualifications:
Knowledge/Skills/Abilities:
Excellent written/oral communication skills. Demonstrated ability to interact effectively with external audit professionals and inter/intra-agency management at the executive level.
Demonstrated record of good judgment, appropriate actions, and sound decision making.
Leadership skills. Ability to effectively manage and develop assigned staff to accomplish audit objectives.
Effective planning, organization, project management, time management, and administrative skills. Ability to effectively direct multiple projects and/or deal with matters of a sensitive/confidential nature.
Understanding of PC applications and computer assisted audit techniques, selected systems, applications, and technology environment supporting management and operational functions.
Knowledge of Financial, Operational, Technology, and/or Contract Audit areas or an equivalent combination of knowledge.
In the Financial/Operational Audit Area:
GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal regulations, MTA, and agency-specific policies, procedures, and guidelines.
Opening:
The Metropolitan Transportation Authority is North America's largest transportation network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, and Connecticut. The MTA network comprises the nation’s largest bus fleet and more subway and commuter rail cars than all other U.S. transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer service, and rewarding opportunities.
Position Objective:
The Audit Director: Directs the performance of assurance, operational, and consulting audits through interface with senior management on complex audits and projects across multiple agencies and functions concurrently. Interacts independently and professionally with Agency departments and HQ functional towers during audits to fully understand operations and issues. Coaches, counsels, and directs staff auditors in the department in accordance with the International Professional Practices Framework (IPPF) and the Institute of Internal Auditors (IIA) standards.
Responsibilities:
Select, develop, and motivate personnel within the department. Provide career development for subordinates. Provide prompt and effective coaching and counseling. Responsible for the discipline/termination of employees when necessary. Review the performance of staff. Create a professional environment that respects individual differences and enables all employees to develop and contribute to their full potential.
The incumbent(s) have developed in-depth knowledge in several professional departmental audit areas. Builds and develops trusted working relationships with departments to fully understand operations and functions
Reviews audit assignments performed by the staff auditors. Checks for quality and makes recommendations for continued improvement and growth of direct reports. Operates with little or no supervision, develops work scope and time issues for projects assigned to staff.
Prepares final audit reports of a complex and detailed nature in accordance with the IPPF and develops detailed recommendations that result in positive change within the organization by improving the efficiency, effectiveness, and internal controls of the departments or operations being reviewed.
Fully understands and is able to familiarize staff regarding the Committee of Sponsoring Organizations (COSO) and COSO ERM models and incorporates the frameworks in the development of the audit programs and audit report recommendations as appropriate.
As required pursuant to Directive #7 from the City Comptroller, the Director responsible for Audits of City Funding will work with the Director & Engineering Audit Officer (EAO), Office of Construction Oversight, to audit City Funded Projects with payment received under contracts for construction, equipment, and construction related services.
Oversees multiple complex projects, sets priorities, and maintains clear communication with the supervisor on progress and results of work.
Provides constructive, objective advice to clients and suggestions to improve business operations.
Performs any job duties and assignments given to assist the department in reaching its business objectives.
Qualifications:
Knowledge/Skills/Abilities:
Excellent written/oral communication skills. Demonstrated ability to interact effectively with external audit professionals and inter/intra-agency management at the executive level.
Demonstrated record of good judgment, appropriate actions, and sound decision making.
Leadership skills. Ability to effectively manage and develop assigned staff to accomplish audit objectives.
Effective planning, organization, project management, time management, and administrative skills. Ability to effectively direct multiple projects and/or deal with matters of a sensitive/confidential nature.
Understanding of PC applications and computer assisted audit techniques, selected systems, applications, and technology environment supporting management and operational functions.
Knowledge of Financial, Operational, Technology, and/or Contract Audit areas or an equivalent combination of knowledge.
In the Financial/Operational Audit Area:
GAGAS, IIA Standards, Internal Control Standards (COSO), applicable City, State, and Federal regulations, MTA, and agency-specific policies, procedures, and guidelines.
💡 Quick Summary
Seeking a career-building opportunity? The Audit Director position is now open for candidates interested in the Accountant Jobs sector. This role in New York City offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
