Verified Job
Accounting - Finance
Auditor I
Accounting - Finance
#615983
Remote / WFH
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.
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:
Auditors I and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework (IPPF) for Internal Auditing. They are exposed to various projects under different business units of the MTA and will be expected to perform general research work, conduct audit steps as laid out in the audit program, and any other support work on an as needed basis. They are expected to perform work in a professional manner, which requires consistent exercise of discretion and judgement. They will develop a professional working relationship with clients and must be able to understand the client’s business operations.
Level I
Requires a degree in Auditing, or Accounting with coursework including audit, or other related business or operational field. If the specialized academic training did not include audit coursework, the employee will also require one year of audit experience. Employee will utilize their knowledge of Audit standards to analyze, interpret, or make deductions from varying facts or circumstances in accordance with audit standards.
Responsibilities:
Under supervision, perform assigned audit or segment of an audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for more senior auditors, learning MTA practices on performing audits, and interacting with various MTA departments to develop a basic working understanding of their operations.
Assist in the selection of audit procedures and in performing audit program 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.
The incumbent is expected to develop professional audit skills in accordance with the International Professional Practices Framework (IPPF), which provides the International Standards for the professional practice of internal auditing and the IIA standards.
As an Auditor, become aware of the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and how it applies within the audit scope of work.
The incumbents will support any work assignments required to aid the audit department in its business objectives.
Participate in special projects as needed and work on any other duties as assigned.
Qualifications:
Knowledge/Skills/Abilities:
Written and oral communication skills
Analytical and business judgment skills
Ability to perform assigned audit tasks timely and accurate manner
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
Required Education and Experience:
Undergraduate degree in Accounting, Auditing, Computer Science, or other related business or operational field.
Approximately one year of experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and or related industry experience is desirable.
PREFERRED for the two levels where applicable:
Attainment of or in the process of attaining specific functional licenses or certifications in the area of specialty, if applicable (CIA, CPA, CISA, COSO)
Familiarity with the MTA’s policies and procedures.
Familiarity with the MTA’s collective bargaining procedures.
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:
Auditors I and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework (IPPF) for Internal Auditing. They are exposed to various projects under different business units of the MTA and will be expected to perform general research work, conduct audit steps as laid out in the audit program, and any other support work on an as needed basis. They are expected to perform work in a professional manner, which requires consistent exercise of discretion and judgement. They will develop a professional working relationship with clients and must be able to understand the client’s business operations.
Level I
Requires a degree in Auditing, or Accounting with coursework including audit, or other related business or operational field. If the specialized academic training did not include audit coursework, the employee will also require one year of audit experience. Employee will utilize their knowledge of Audit standards to analyze, interpret, or make deductions from varying facts or circumstances in accordance with audit standards.
Responsibilities:
Under supervision, perform assigned audit or segment of an audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for more senior auditors, learning MTA practices on performing audits, and interacting with various MTA departments to develop a basic working understanding of their operations.
Assist in the selection of audit procedures and in performing audit program 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.
The incumbent is expected to develop professional audit skills in accordance with the International Professional Practices Framework (IPPF), which provides the International Standards for the professional practice of internal auditing and the IIA standards.
As an Auditor, become aware of the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and how it applies within the audit scope of work.
The incumbents will support any work assignments required to aid the audit department in its business objectives.
Participate in special projects as needed and work on any other duties as assigned.
Qualifications:
Knowledge/Skills/Abilities:
Written and oral communication skills
Analytical and business judgment skills
Ability to perform assigned audit tasks timely and accurate manner
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
Required Education and Experience:
Undergraduate degree in Accounting, Auditing, Computer Science, or other related business or operational field.
Approximately one year of experience in financial/operational/technology/contract type auditing through actual internal audit work or specialized academic training and or related industry experience is desirable.
PREFERRED for the two levels where applicable:
Attainment of or in the process of attaining specific functional licenses or certifications in the area of specialty, if applicable (CIA, CPA, CISA, COSO)
Familiarity with the MTA’s policies and procedures.
Familiarity with the MTA’s collective bargaining procedures.
