Washington Metropolitan Area Transit Authority (WMATA) · 9 hours ago
Sr. Internal Auditor
Washington, DC
Full-time
Onsite
Senior Level
5+ years expThe Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, data analytics, and innovative audit techniques to strengthen governance, risk management, and internal controls. In this role, the incumbent will lead complex audits, deliver meaningful insights to leadership, and elevate audit transparency through data-driven reporting.
Association
Responsibilities
Leads and conducts complex audits across financial, operational, compliance, and contractual areas, including support functions such as Budget, Finance, Human Resources, Operations, and Procurement
Applies risk-based planning, control testing, process flowcharting, current and future state processes, and fieldwork to evaluate the effectiveness of internal controls and identify opportunities for improvement
Integrates data analytics into audit engagements by defining objectives, performing targeted analyses on high-risk transactions, reporting results with clarity, and documenting the process to enhance audit transparency and repeatability
Prepares comprehensive audit reports and summaries that clearly communicate procedures performed, results achieved, and data-driven insights. Develop practical, risk-informed recommendations and monitor the implementation of corrective actions through follow-up reviews
Conducts root-cause analysis on audit findings, key risk indicators, and underperforming metrics, documenting impacted business processes and recommending sustainable solutions. Perform rigorous data quality checks to ensure the accuracy, consistency, and reliability of data used in risk assurance and advisory activities
Serves as a trusted advisor to business units and executive leadership by identifying emerging risks, clarifying operational challenges, and facilitating discussions that drive process improvement and strengthen internal controls
Leverages risk and performance data to evaluate progress toward strategic goals, preparing internal reports that promote transparency, accountability, and informed decision-making
Responds to audit and advisory requests with professionalism and timeliness, while supporting enterprise risk management and contributing to cross-functional compliance initiatives aligned with organizational objectives
Ensures internal audit activities consistently align with the Global Internal Audit Standards', internal policies, and applicable regulatory requirements, while maintaining up-to-date knowledge of laws and regulations relevant to WMATA's operations
Supports external audit coordination and contributes to the overall success of the Audit & Compliance function through effective collaboration and alignment with professional standards
Identifies and resolves gaps in data integrity, survey collection processes, and reporting methodologies to improve the quality, reliability, and impact of audit and advisory insights
Communicates audit findings, risks, trends, and recommendations clearly and effectively to stakeholders at all levels including staff, management, and the Board of Directors
Prepares high-quality documentation and reports that meet professional standards and support informed decision-making. Collaborates with stakeholders to define reporting needs, develop surveys, and establish performance reporting requirements
Compiles and visualizes data to support benchmarking, trend analysis, and audit/advisory reporting delivering actionable insights to management through clear and compelling presentations
Stays current with industry best practices, audit techniques, and regulatory developments through training, seminars, and professional memberships
Mentors junior auditors and analysts to contribute to knowledge sharing and continuous improvement within the department
Performs additional audit-related responsibilities as assigned to support department goals and organizational priorities, including leading or contributing to special projects and strategic initiatives that enhance the audit function's value and impact
Promotes a culture of safety and accountability by adhering to WMATA's safety policies and procedures, encouraging the reporting of safety concerns in alignment with the Agency Safety Plan and Safety Management System (SMS)
Supports continuous improvement by identifying opportunities to refine audit processes, tools, and methodologies, while maintaining awareness of safety standards and compliance requirements
Maintains and promotes awareness and accountability with safety policies and procedures while performing job functions. Promotes a positive safety culture and encourages reporting of safety concerns consistent with our Agency Safety Plan, other regulatory requirements within the Safety Management System and just culture principles
Qualification
Required
Bachelors degree in Accounting, Business Administration, Information Systems, Computer Science, or other related fields
Minimum five (5) years of experience in internal audit, public accounting, contract reviews, financial management, digital forensics, analytical problem solving, or other related fields
Ability to satisfactorily complete the medical examination for this position
Preferred
Certified Internal Auditor, Certified Public Accountant, Certified Fraud Examiner, Certified Information Systems Auditor, Certification in Risk Management Assurance or comparable certifications
Exposure to Transit industry business and operating practices
Company
Washington Metropolitan Area Transit Authority (WMATA)
Ready to take on a new career in transit? Metro is the “Employer of Choice” in the region for people that are passionate about mobility, business development, regional connectivity and tourism.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Randy Clarke
General Manager and CEO
Terrence G.
Vice President and Chief Technology Officer
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