Staff Internal Auditor (5160)
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About The Position
As part of the Office of Inspector General (OIG), the role of the Staff Internal Auditor is to assist in efforts to root out fraud, waste and abuse at SEPTA, including among its divisions, employees, vendors and contractors. The Staff Internal Auditor will conduct independent appraisals of Authority-wide financial and operational systems to (i) ascertain the adequacy of existing internal controls and evaluate the effectiveness of those controls; (ii) ensure that Authority resources are being used for specifically authorized purposes and that the Authority is complying with state, local and federal regulations as applied to audit objectives. The Staff Internal Auditor reports to the Manager, Internal Audit. The Staff Internal Auditor is ultimately supervised by and will receive direction from the Director of Audits. As a member of the OIG, the Internal Auditor will also be part of the OIG team under the overall leadership and supervision of the Inspector General. The Staff Internal Auditor will partner with other auditors, as well as investigators, of the OIG, as appropriate. This is an entry level position.
