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Auditor II

Job ID: 608
Business Unit: MTA Headquarters
Location: New York, NY, United States
Regular/Temporary: Regular
Department: Audit Services
Date Posted: Nov 30, 2023


Job Title:                           Auditor II
SALARY RANGE:            $75,020
HAY POINTS:                   342
DEPT/DIV:                        Audit Services
SUPERVISOR:                 Director, Audit Services
LOCATION:                       2 Broadway New York, NY
HOURS OF WORK:          8:00 am - 4:30 pm (7 1/2 hours/day)
DEADLINE:                       Open Until Filled

Job Information
With supervisory assistance, conducts defined assurance audits and operational audits and
develops appropriate recommendations in accordance with International Professional
Practices Framework (IPPF) for Internal Auditing. Audits are typically of single agency or
business functions. Performs work in a professional manner, develops a professional working
relationship with clients, begins to understand the client’s business operations to provide
insight with respect to the recommendations, and has performed MTA audits, or similar, for at
least one year.

With supervisory assistance, conducts or participates in detailed analyses and review of
audited operations.
Assists in determining the extent of required audit testing. Prepares audit programs
and suggests changes to such during the course of review, to ensure audit objectives
are achieved.
Prepare and/or review work papers in accordance with the IPPF to ensure conclusions
reached are supported by sufficient evidential data.
Discuss results of work with supervisors, in a complete and timely manner, including
deficiencies found and recommended corrective actions.
Prepare written material based on detailed analysis for inclusion in audit reports.
Become familiar with 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.
Participate in/conduct special projects as needed.
Aids the department in whatever manner necessary for it to meet its business

Good written and oral communication skills.
Analytical, business judgment, and time management skills.
Ability to interact effectively with departmental and agency staff and management.
Ability to perform assigned audit tasks timely and accurately.
Knowledge of audit standards, applicable governmental, MTA, and Audit Services
specific regulations, policies, and guidelines.
Knowledge of PC applications and computer-assisted audit techniques.
Understanding of professional audit practices, including audit program and workpaper

Education and Experience
Undergraduate 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 and/or demonstrated performance as an Auditor
Progress towards certification (CIA/CGAP/CPA/CISA/CFE, etc.) and/or graduate
degree in business-related areas desired.


Pursuant to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government (the “Commission”).



MTA employees must apply via My MTA Portal. You can submit an online application by logging into My MTA Portal, clicking the My Job Search ribbon, and selecting the “Careers” link.

Logging in through My MTA Portal will link your BSC ID number to your job application to identify you as an internal applicant.


Equal Employment Opportunity

MTA and its subsidiary and affiliated agencies are Equal Opportunity Employers, including with respect to veteran status and individuals with disabilities.

The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply.


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