Internal Auditor

Internal Auditor Job ID: 251077 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close 12/03/2025 - 12/18/2025 Union NRP Regular/Temporary: Regular Job Description Internal Auditor Marketing Statement: Come join the Washington Metropolitan Area Transit Authority as an Internal Auditor and play a meaningful role in strengthening the governance and performance of one of the regionu00bfs most essential public institutions. In this role, a successful candidate will contribute to financial, operational, compliance, and contractual audits while applying data analytics and increasingly AI-driven insights to uncover risks, enhance transparency, and support smarter decision making. WMATA offers a collaborative, learning focused environment where your skills help advance accountability, efficiency, and public trust making this an ideal opportunity for professionals passionate about elevating audit practices through technology, innovation, utilizing AI and Data Analytics to enhance risk assurance and advisory services If this is then we invite to apply to this dynamic opportunity. Minimum Qualifications Minimum Education + Bachelors degree in Accounting, Business Administration, Information Systems, Computer Science, or other related fields. Minimum Experience + Minimum two (2) years of experience in internal audit, public accounting, contract reviews, financial management, digital forensics, analytical problem solving, or other related fields. Minimum Certification/Licensure + N/A Preferred Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA), or comparable certifications. + Exposure to transit industry business and operating practices. Medical Group Satisfactorily complete the medical examination for this position, if required. The incumbent must be able to perform the essential functions of this position either with or without reasonable accommodations. Summary The Internal Auditor (Specific Functional Area) supports the Audit & Compliance department by contributing to complex audit, advisory, compliance, and/or data analytics engagements that strengthen governance, risk management, and internal controls. This role operates under the Global Internal Audit Standardsu00bf issued by the Institute of Internal Auditors (IIA), ensuring assurance and advisory services are delivered with professionalism, integrity, and alignment to internal audit standards. This position contributes to internal audit and advisory services by assessing financial, operational, compliance, and contractual processes; identifying control gaps; and recommending improvements to strengthen controls and efficiency. The role requires sound judgment, root-cause analysis, and data analytics to uncover process issues, inform risk-based solutions, and produce visual reports that highlight key risks, promote transparency, and position internal audit as a strategic partner. Essential Functions Principal Job Duties + The Internal Auditor will perform work under one of the following disciplines and support cross functional areas within the Audit & Compliance department based on work assigned (Risk Analyst, Compliance Analyst, or Data Analyst). + Internal Audit Services - Support + Assists in audits across financial, operational, compliance, and contractual areas, including support functions such as Budget, Finance, Human Resources, Operations, and Procurement. + Supports risk-based planning and control testing by documenting current and future state processes, identifying control gaps, and contributing to evaluation activities. + Conducts fieldwork such as data analysis, document reviews, interviews, and walkthroughs to gather evidence and assess effectiveness. + Summarizes audit procedures and findings, helps develop practical recommendations, and participates in follow-up reviews to confirm corrective actions. + Applies root-cause analysis techniques and performs data quality checks to support reliable audit documentation and advisory insights. + Risk Advisory & Client Engagement + Ensures internal audit activities conform to the Global Internal Audit Standardsu00bf, internal policies, and applicable regulatory requirements. + Supports alignment of audit procedures with organizational policies, procedures, and compliance frameworks. + Maintains awareness of relevant laws, rules, and regulations impacting the organizations operations and risk environment. + Standards, Compliance & Quality + Ensures internal audit activities adhere to the Global Internal Audit Standardsu00bf, internal policies, and applicable regulatory requirements, while developing awareness of laws and regulations relevant to the organizations operations. + Supports coordination with external auditors and contributes to the effectiveness of the Audit & Compliance function by assisting with documentation, scheduling, and alignment to professional standards. + Reporting, Communication & Visualization + Assists in preparing clear and professional documentation of audit findings, risks, and recommendations for stakeholders at various levels. + Supports the development of internal reports and surveys that promote transparency, accountability, and informed decision-making. + Compiles and visualizes data to support benchmarking, trend analysis, and audit/advisory reporting, contributing to actionable insights through well-structured presentations. Other Duties + Performs additional audit-related tasks assigned to support team productivity, including assisting with special projects under the guidance of senior staff. + Adheres to organizational safety policies and procedures and encourage the reporting of safety concerns in alignment with the Agency Safety Plan and Safety Management System (SMS). + Contributes to process improvement efforts by providing feedback on audit tools and procedures, while developing awareness of safety and compliance standards. + Engage in continuous learning through seminars, conferences, and training opportunities. + Pursues relevant certifications (e.g., CIA, CRMA) and participates in professional organizations. + Maintains awareness of industry best practices, audit techniques, and regulatory developments. + Maintains and promotes awareness and accountability with safety policies and procedures while performing job functions. Promotes a positive safety culture and encourages reporting of safety concerns consistent with our Agency Safety Plan, other regulatory requirements within the Safety Management System and just culture principles. The functions listed are not intended to limit specific duties and responsibilities of any particular position. Nor is it intended to limit in any way the right of managers and supervisors to assign, direct and control the work of employees under their supervision. Evaluation Criteria Consideration will be given to applicants whose resumes demonstrate the required education and experience. Applicants should include all relevant education and work experience. Evaluation criteria may include one or more of the following: + Skills and/or behavioral assessment + Personal interview + Verification of education and experience (including certifications and licenses) + Criminal Background Check (a criminal conviction is not an automatic bar to employment) + Medical examination including a drug and alcohol screening (for safety sensitive positions) + Review of a current motor vehicle report Closing WMATA is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other status protected by applicable federal law. This posting is an announcement of a vacant position under recruitment. It is not intended to replace the official job description. Job descriptions are available upon confirmation of an interview.

Created: 2025-12-05