Staff Auditor/Analyst

Duties Description Duties and Responsibilities:
• Evaluates agency or program performance using qualitative and quantitative methods to determine expectations/standards, problems, causal factors, and options to correct.
• Reviews agency processes, procedures, and controls designed to manage and mitigate risk, fraud, waste, and abuse of agency resources.
• Works within the team to identify issues and develop a plan to assess their significance.
• Helps conduct interviews of agency and other personnel and prepares clear and concise interview memoranda.
• Assists in preparing quality written reports on the areas evaluated.
• Responsible for meeting project milestones.
• Develops and maintains professional working relationships and continually gains knowledge of evolving MTA and agency operations.
• Analyzes data using a variety of software to identify risks.
• Supports investigative cases with analysis or participates as part of the investigative t...