Director Programs
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About The Position
The MTA Construction and Development is actively seeking a Director to support the Vice President of Corporate Audits. This position is crucial for managing all aspects of corporate audit activities, focusing primarily on internal and external audits and investigations of MTA C&D. The Director will serve as a primary point of contact for MTA Audit Services and MTA Corporate Compliance regarding audits, investigations, and corrective action plans relevant to MTA C&D. This role is located in the President's Office under Corporate Performance and will report directly to the Vice President of Corporate Audits. In this capacity, the Director will coordinate and lead discussions between the auditing team and MTA C&D staff during the investigatory phase of audits. They will support MTA C&D staff in responding to inquiries and fulfilling requests for information, which includes the collection, delivery, and retention of requested records. The Director will work closely with MTA C&D staff to validate audit findings, identify contributing factors, and ensure that proposed corrective actions are actionable and aligned with current business strategies, organizational structure, and workflows. The role also involves direct engagement with auditors to reconcile audit inaccuracies, negotiate proposed solutions, and advocate for MTA positions. The Director will manage and coordinate with MTA C&D staff to prepare detailed, data-driven written responses to audit findings and subsequent reports. They will identify trends in audit findings and recommend strategic solutions to resolve identified risks and critical business problems. Additionally, the Director will partner with business unit heads and project leads to implement post-audit commitments, including change-management initiatives, in a timely and compliant manner. The Director will be responsible for preparing bi-weekly, monthly, quarterly, and on-demand reports, briefings, and presentations for MTA C&D leadership. They will also support quarterly reporting on the status of active audit recommendations to the MTA Board and the MTA Office of the Inspector General.
