BOB-Analyst
Core
Manage audits, review internal controls, and evaluate the economy, performance, efficiency, and effectiveness of NYC DOT's bridge division processes.
Role type
Management Auditor (Civil Service)
Builds
Audit reports, corrective action plans, executive briefings, and standardized reporting templates.
Domain
Public sector / Infrastructure / Finance
Deliverable
dashboards & analysis
Required skills
Performance auditing, internal controls assessment, financial risk evaluation, data analysis, process improvement, stakeholder coordination
Preferred skills
GAGAS experience, IT auditing, public administration knowledge
Technologies
Data analytics tools, reporting automation systems
Responsibilities
Maintain standardized milestones and KPIs; coordinate with project managers and engineers to resolve cross-functional obstacles; assist in developing 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.
Seniority
Mid-level, hands-on IC