General Hybrid Work Statement:
This opportunity is a hybrid opportunity allowing for flexibility between virtual and in-person work subject to the Authority’s telework policy.
Minimum Qualifications:
Education
Experience
Certification/Licensure
Preferred
Medical Group:
Ability to satisfactorily complete the medical examination for this position. Must be able to perform the essential functions of this job either with or without reasonable accommodation(s).
Job Summary/Duties:
The Internal Audit Manager is a leader of teams and mentor of individuals, who conducts financial, operational and compliance audits and reviews of the organization operations. The Audit Manager interacts with all levels of financial and operational management personnel across the organization and is exposed to financial and business operations.
The Internal Audit Manager identifies, documents, tracks, monitors, and escalates organizational risk related issues as necessary, and manages and delivers assigned audit and review projects. Equipped with a thorough understanding of the Authority's business objectives, risks, critical success requirements, regulatory environments, as well as, the needs of business unit management, the manager assists in the performance of reviews as necessary, augmenting organizational compliance through effective communication and supporting education and training programs.
The manager must embrace WMATA and MARC values and be able to carry out the vision and mission of the MARC Internal Audit group to improve controllership through implementation of a systematic and disciplined approach.
ESSENTIAL FUNCTIONS
The essential duties listed are not intended to limit specific duties and responsibilities of any particular position. Nor is it intended to limit in any way the right of managers and supervisors to assign, direct and control the work of employees under their supervision.
Evaluation Criteria
Consideration will be given to applicants whose resumes demonstrate the required education and experience. Applicants should include all relevant education and work experience.
Evaluation criteria may include one or more of the following:
Closing
WMATA is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other status protected by applicable federal law.
This posting is an announcement of a vacant position under recruitment. It is not intended to replace the official job description. Job descriptions are available upon confirmation of an interview.