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 pivotal role involves managing all aspects of corporate audit activities, with a primary focus on overseeing internal and external audits and investigations related to MTA C&D. The Director will serve as a primary point of contact for MTA Audit Services and MTA Corporate Compliance, ensuring effective communication and coordination during audit processes. This position is located in the President's Office under Corporate Performance and will report directly to the Vice President of Corporate Audits. In this role, 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 Director will engage directly with auditors to reconcile audit inaccuracies, negotiate proposed solutions, and advocate for MTA positions, ensuring alignment of public commitments with business strategies, resource constraints, and budget priorities. Additionally, they will manage and coordinate with MTA C&D staff to prepare detailed, data-driven written responses to audit findings and subsequent reports. Identifying audit-finding trends and recommending strategic solutions to resolve identified risks and critical business problems will also be key responsibilities. Furthermore, the Director will partner with business unit heads and project leads to implement post-audit commitments, including corrective action and remediation plans, in a timely and compliant manner. They will prepare bi-weekly, monthly, quarterly, and on-demand reports, briefings, and presentations for MTA C&D leadership, supporting quarterly reporting on the status of active audit recommendations to the MTA Board and MTA Office of the Inspector General.
