BOB-Analyst
Core
Senior analyst overseeing audits, internal controls, and evaluating the economy, performance, efficiency, and effectiveness of NYC DOT's bridge division processes.
Role type
Senior IC performance management analyst (audit & controls)
Builds
Auditable management information, executive briefings, and corrective-action plans for the Division of Bridges
Domain
Public sector infrastructure (bridges/tunnels) + financial performance management
Deliverable
dashboards & analysis
Required skills
audit coordination, internal control assessment, process efficiency evaluation, financial risk analysis, data quality improvement, executive briefing preparation, cross-functional stakeholder management, policy development, KPI tracking, workflow optimization
Preferred skills
experience with GAO standards, automation of reporting, staff productivity assessment
Technologies
None explicitly stated (via careerplan.io/jobs/3743990015879491-bob-analyst-at-city-of-new-york)
Responsibilities
Maintain standardized milestones and KPIs; review timeliness and efficacy of internal processes; coordinate with project managers and engineers to resolve obstacles; assist in audit response coordination; develop written procedures and reporting standards; partner with IT to improve data quality and automate reporting; prepare executive briefings and trend analyses; identify and evaluate financial risks; assess staff efficiency and productivity.