Bridges Performance & Audit Analyst (Hybrid)

City of New York; New York (NY); On-site; USD 75,000 - 114,000; Full time

Benefits offered by this job

Health insurance

Public pension plan

Work From Home Policy

Job summary

The City of New York's Department of Transportation seeks a Performance Management Analyst to oversee internal controls, audits, and data quality across Bridges programs. The role involves developing dashboards, KPIs, and action plans, coordinating with cross-functional teams and senior management to improve efficiency and accountability.

Responsibilities include supporting audits, preparing executive briefings, and ensuring timely remediation of risks while aligning reporting with city

Qualifications

• One year of full-time satisfactory experience in performance auditing according to Generally Accepted Government Auditing Standards

Responsibilities

• Maintain standardized milestones, KPIs, target dates, responsible parties, and escalation thresholds.
• Participate in recurring performance-review meetings with Bridges program areas and supporting DOT offices; confirm action owner deadlines and information needed for executive decisions.
• Review the timeliness and efficacy of all internal processes and workflows.
• Coordinate with project managers, engineers, fiscal staff, procurement, legal affairs, Engineering Audit Bureau, ACCO, Grants and Fiscal Management, Budget and Capital Program Management, and other agency partners to resolve cross-functional obstacles.
• Assist in the coordination of the Division's responses to internal and external audits; track corrective-action plans and verify evidence of implementation by deadlines.
• Assist in developing written procedures, templates, reporting standards, and record-retention policies and best practices for auditable management information.
• Partner with DOT Analytics and IT staff to improve data quality, automate reporting, and align measures with agency and Mayoral priorities.
• Assist in preparing executive briefings, decision memoranda, trend analyses, and presentations translating complex data into clear actions.
• Assist in identifying and evaluating financial risks and proposing mitigations.
• Assess efficiency and productivity of internal staff and propose improvements.

Skills

Performance auditing

GAGAS standards

Education

CPA license (NYSED)

CIA certificate (IIA)

Job description

The City of New York's Department of Transportation seeks a Performance Management Analyst to oversee internal controls, audits, and data quality across Bridges programs. The role involves developing dashboards, KPIs, and action plans, coordinating with cross-functional teams and senior management to improve efficiency and accountability.

Responsibilities include supporting audits, preparing executive briefings, and ensuring timely remediation of risks while aligning reporting with city