Senior Analyst - Revenue & Compliance Audits (Remote)

Metropolitan Transportation Authority (MTA); New York (NY); Hybrid; USD 88,000 - 110,000; Full time

Benefits offered by this job

Complimentary MTA transportation pass

Healthcare benefits

Pension plans

Paid time off

Job summary

Metropolitan Transportation Authority (MTA) Bridges and Tunnels seeks a Senior Analyst for Plans & Discount Audits to coordinate and administer internal audit activities for CBDTP Back Office, Exemption, and Discount programs. The role focuses on protecting revenue, evaluating controls, and ensuring compliance with SLAs and KPIs.

TheSenior Analyst works with MTA departments, vendors, and stakeholders to plan audits, assign work, report findings, monitor corrective actions, and improve audit

Qualifications

• Bachelor’s Degree in Arts/Sciences (BA/BS) from an accredited institution in Business Administration, Accounting, Finance, Auditing, Economics, Public Administration, Information Systems, or a related field.
• Minimum 5 years Progressive professional experience in auditing, business analysis, program analysis, internal controls, compliance, tolling operations, financial analysis, process improvement, or a related field.
• Experience developing or implementing audit processes, internal controls, compliance reviews, or risk mitigation processes.
• Experience analyzing operational data and identifying trends, deficiencies, root causes, and opportunities for process improvement.
• Experience coordinating work assignments, reviewing analytical/audit work, or providing technical guidance or training to others.
• Proficiency in Microsoft Office
• Knowledge of audit principles, internal controls, risk assessment, and process improvement.
• Strong analytical and problem solving skills, including the ability to analyze quantitative and qualitative information.

Responsibilities

• Develop, implement, and maintain internal audit processes for CBDTP Back Office, Exemption, and Discount programs, focusing on protecting revenue.
• Analyze program performance using qualitative and quantitative methods and report findings.
• Coordinate and review CBDTP audit activities, provide training and guidance to staff.
• Oversee internal control processes for CBDTP Discount and Exemption programs and suggest enhancements.
• Update audit and process documentation based on findings and changes.
• Maintain the audit schedule and adjust priorities based on risk and needs.
• Coordinate with vendors and other departments regarding CBDTP services, SLAs, KPIs, and contracts.
• Perform other duties as assigned and ensure compliance with policies.

Skills

Analytical thinking

Communication

Problem solving

Risk assessment

Education

BA/BS in Business Administration/Finance/Auditing/Public Administration

Tools

Microsoft Office

Excel

Job description

Metropolitan Transportation Authority (MTA) Bridges and Tunnels seeks a Senior Analyst for Plans & Discount Audits to coordinate and administer internal audit activities for CBDTP Back Office, Exemption, and Discount programs. The role focuses on protecting revenue, evaluating controls, and ensuring compliance with SLAs and KPIs.

TheSenior Analyst works with MTA departments, vendors, and stakeholders to plan audits, assign work, report findings, monitor corrective actions, and improve audit