This job has closed.

MBTA · 2 weeks ago

Internal Audit Senior Director

Boston, MA

Full-time

Onsite

Director/Executive

10+ years exp

MBTA is dedicated to providing safe, reliable, and accessible transportation. The Senior Director of Audit will lead the internal audit and compliance function, ensuring alignment with business strategy, operational efficiency, and risk mitigation.

AutomotiveLogisticsPublic TransportationTransportationTravel

Growth Opportunities

No H1B

Responsibilities

Conduct an agency-wide compliance and audit risk assessment to identify high-risk areas and regulatory gaps

Develop an internal audit strategy and roadmap that aligns with MBTA business and compliance objectives

Establish governance structures, including an Audit Committee reporting framework and escalation protocols

Build and document foundational internal controls including financial, operational, digital and data privacy controls

Deliver clear, actionable audit reports and insights that promote business accountability, strength controls and improve business performance

Develop and implement audit methodologies, SOPs, and template for consistent audit execution across business units

Leverage technology and data analytics to boost audit efficiency and effectiveness

Create and maintain an annual audit plan, prioritizing high-risk functions (including but not limited to finance, procurement, cybersecurity, and third-party risk)

Cultivate collaborative partnerships across the Authority and champion a culture of risk awareness, control ownership, continuous improvement and ethical decision-making across departments and functions

Coordinate with external auditors, regulators, and advisors to align audit practices with evolving regulatory expectations and industry standards

Track and ensure resolution of open audit issues

Must be available to report 24/7. Must respond to calls, emails, and texts after working hours as needed

Perform all other duties and projects that may be assigned

Qualification

Internal audit experienceInternal controls knowledgeAudit methodologiesGRC platforms implementationData analytics proficiencySOXSEC regulationsLeadership experienceMicrosoft Office proficiencyCustomer service skillsCommunication skillsTeamwork skillsConflict resolution skills

Required

Bachelor's degree in Finance, Business Administration, Public Administration, Industrial Engineering or related field

Ten (10) years' experience of progressive internal audit experience

Seven (7) years of supervisory, managerial, and/or leadership experience

Deep knowledge of internal controls, audit methodologies, enterprise risk management and compliance frameworks

Deep understanding of SOX, SEC regulations, control frameworks and global risk management standards

Experience implementing GRC platforms and using analytical tools for risk monitoring

Excellent communication skills, both verbal and written, with the ability to engage and influence team members and executive leaders

Ability to work independently while leading and developing a team, management multiple priorities, and meeting deadlines

Proven experience leading complex audits, international operations and emerging risk areas (e.g. cyber, AI/automation)

Proficiency in data analytics to enhance audit coverage and efficiency

Excellent customer service, teamwork and conflict resolution skills

Strong knowledge of Word, Excel and PowerPoint applications

Preferred

Master's degree in Finance, Business Administration, Industrial Engineering, Public Administration or related field

CPA, CIA, CISA, CFE, or equivalent certification

Knowledge of operating budget policy and procedures

Company

MBTA

Glassdoor3.8

The Massachusetts Bay Transportation Authority, often referred to as the MBTA or simply The T, is the public operator of most bus, subway, commuter rail and ferry systems in the greater Boston, Massachusetts, area.

Founded in 1964

Boston, Massachusetts, USA

5001-10000 employees