Job Information
MBTA - MASS BAY TRANSPORTATION AUTHORITY Internal Audit Sr Director in Boston, Massachusetts
The Senior Director of Audit is responsible for building, leading, and maturing the organization?s internal audit and compliance function. This role will build out processes and procedures to oversee internal controls, regulatory compliance auditing, and governance effectiveness. The Senior Director ensures audit programs align with business strategy and supports improved operational efficiency, risk mitigation, and ethical conduct. This role reports to the Chief Administrative Officer. Minimum Requirements & Qualifications 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 Experience and Skills 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.