Senior Internal Auditor: Risk & Controls Leader

Washington Metropolitan Area Transit Authority; Washington (District of Columbia); On-site; USD 110,000 - 150,000; Full time

Job summary

The Washington Metropolitan Area Transit Authority (WMATA) seeks a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across the agency's operations. The role emphasizes strategic advisory work, data-driven reviews, and adherence to global internal audit standards.

As a trusted partner to senior leadership and stakeholders, you will lead audits, perform risk assessments, and deliver actionable insights to improve accountability, transparency, and

Qualifications

• Leads audits across financial, operational, and compliance areas.
• Uses root-cause analysis and data analytics to identify gaps and risks.
• Maintains knowledge of governance, risk management, and internal controls.

Responsibilities

• Lead complex audits and advisory engagements across WMATA functions.
• Perform risk assessments and control testing with documentation.
• Present findings and recommendations to management and the Board.
• Develop data-driven insights and monitor corrective actions.
• Collaborate with cross-functional teams to strengthen internal controls.

Skills

Auditing

COSO framework

Data analytics

Risk assessment

Internal controls

Stakeholder communication

Job description

The Washington Metropolitan Area Transit Authority (WMATA) seeks a Senior Internal Auditor to strengthen governance, risk management, compliance, and internal controls across the agency's operations. The role emphasizes strategic advisory work, data-driven reviews, and adherence to global internal audit standards.

As a trusted partner to senior leadership and stakeholders, you will lead audits, perform risk assessments, and deliver actionable insights to improve accountability, transparency, and