Auditor I

Job Summary

The Metropolitan Transportation Authority is seeking an Auditor I to perform assurance, operational, technology, and contract audits under the direction of the Audit Director. Responsibilities include learning MTA practices, assisting with audit planning, documenting findings, validating internal controls, and supporting audit objectives.

Responsibilities

• Perform assigned audit tasks and research work
• Assist with Audit Planning, including reviewing policies and gathering background information
• Draft and document audit work papers
• Discuss results with supervisors and recommend corrective actions
• Evaluate internal controls and make recommendations for improvement
• Validate and ensure proper documentation in the GRC system
• Support special projects as needed

Requirements

• Bachelor’s Degree in Arts/Sciences (BA/BS) in Accounting, Auditing, Computer Science, or related field
• Minimum 1 year of experience in auditing or related industry
• Desirable certifications: CIA, CPA, CISA, CRMA, CFE, CGAP, or COSO
• Awareness of the Committee of Sponsoring Organizations (COSO) model