Senior Internal Auditor - Governance & Data Analytics Lead

WMATA; Washington (District of Columbia); Presencial; USD 120.000 - 170.000; Jornada completa

Descripción de la vacante

The Washington Metropolitan Area Transit Authority seeks a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across WMATA’s operations. The role leads complex audits and data-driven reviews aligned with COSO standards to protect public resources and improve performance.

As a strategic partner, you will work with senior leadership to identify risks, present findings clearly, and guide corrective actions.

Formación

• Auditors must perform complex audits and risk-based reviews with professional integrity.
• Apply risk-based planning and control testing to evaluate internal controls.

Responsabilidades

• Lead complex audits across financial, operational, compliance, and contractual areas.
• Integrate data analytics into audit engagements and report results.
• Prepare audit reports and monitor corrective actions.
• Communicate findings to stakeholders and the Board.
• Mentor junior auditors and analysts.

Conocimientos

Auditing

Risk assessment

Data analytics

COSO framework

Herramientas

CAATs

Descripción del empleo

The Washington Metropolitan Area Transit Authority seeks a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across WMATA’s operations. The role leads complex audits and data-driven reviews aligned with COSO standards to protect public resources and improve performance.

As a strategic partner, you will work with senior leadership to identify risks, present findings clearly, and guide corrective actions.