BOB-Analyst
Core
Analyze and evaluate the adequacy of internal controls, assess economy/performance/efficiency/effectiveness of processes, and verify the accuracy of information for the NYC Department of Transportation's Division of Bridges.
Role type
Management Auditor (IC)
Builds
Auditable management information, executive briefings, and corrective-action plans for bridge infrastructure operations.
Domain
Public sector / Government auditing / Infrastructure management
Deliverable
dashboards & analysis
Required skills
Internal auditing, performance auditing, financial auditing, IT auditing, process evaluation, risk assessment, data analysis, report writing, stakeholder coordination
Preferred skills
GAGAS experience, CPA or CIA certification, experience with bridge infrastructure projects
Technologies
Data analytics tools, reporting automation systems
Responsibilities
Maintain standardized milestones and KPIs; review timeliness and efficacy of internal processes; coordinate with project managers and engineers to resolve cross-functional obstacles; assist in audit response coordination and track corrective actions; develop written procedures and reporting standards; partner with IT staff to improve data quality and automate reporting; prepare executive briefings and trend analyses; identify and evaluate financial risks; assess staff efficiency and productivity. (via careerplan.io/jobs/3743990015879506-bob-analyst-at-city-of-new-york)
