Principal Auditor / Analyst

Principal Auditor / Analyst

Position Summary : Under the direction of the Executive Deputy Inspector General for Audit (EDIG / Audit), the Principal Auditor / Analyst is responsible, within the mandate of the MTA Inspector General, for serving as a team leader on audits, responsible for planning, conducting, and reporting on concerns or improvement opportunities regarding MTA operations and policy.

Duties and Responsibilities :

• Leads moderately sized audits with minimal supervision.
• Works as a team member on more complex audits.
• Evaluates agency or program performance using qualitative and quantitative methods to determine expectations / standards, problems, causal factors, and options to correct.
• Reviews agency processes, procedures, and controls designed to manage and mitigate risk, fraud, waste, and abuse of agency resources.
• Identifies issues and develops a plan to assess their significance.
• Conducts interviews of agency and other personnel and prepares clear and concise interview memoranda.
• Develops appropriate recommendations to improve agency operations, cost-efficiency, and safety.
• Prepares professionally written reports on areas evaluated.
• Provides leadership, direction, and feedback to junior staff on the team.
• Responsible for meeting project milestones.
• Develops and maintains professional working relationships and continually gains knowledge of evolving MTA and agency operations.
• Works in a team environment to identify issues and develop methodology to assess their significance.
• Analyzes data using a variety of software to identify risks.
• Supports investigative cases with analysis or participates as part of the investigative team, as assigned.
• Other duties as assigned by the EDIG / Audit or designee.

Minimum Qualifications :

How to Apply :

Website : https : / / mtaig.ny.gov / Pages / Career-Opportunities.aspx

Some positions may require additional credentials or a background check to verify your identity.