The Senior Director of Audit is responsible for building, leading, and maturing the organization’s internal audit and compliance function. This role will build out processes and procedures to oversee internal controls, regulatory compliance auditing, and governance effectiveness. The Senior Director ensures audit programs align with business strategy and supports improved operational efficiency, risk mitigation, and ethical conduct. This role reports to the Chief Administrative Officer.
Conduct an agency-wide compliance and audit risk assessment to identify high-risk areas and regulatory gaps
Develop an internal audit strategy and roadmap that algins with MBTA business and compliance objectives
Establish governance structures, including an Audit Committee reporting framework and escalation protocols
Build and document foundational internal controls including financial, operational, digital and data privacy controls
Deliver clear, actionable audit reports and insights that promote business accountability, strength controls and improve business performance
Develop and implement audit methodologies, SOPs, and template for consistent audit execution across business units
Leverage technology and data analytics to boost audit efficiency and effectiveness
Create and maintain an annual audit plan, prioritizing high-risk functions (including but not limited to finance, procurement, cybersecurity, and third-party risk)
Cultivate collaborative partnerships across the Authority and champion a culture of risk awareness, control ownership, continuous improvement and ethical decision-making across departments and functions
Coordinate with external auditors, regulators, and advisors to align audit practices with evolving regulatory expectations and industry standards
Track and ensure resolution of open audit issues
Must be available to report 24/7. Must respond to calls, emails, and texts after working hours as needed
Perform all other duties and projects that may be assigned
Physical Demands and Working Conditions
The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Supervision
May include supervising a team of Auditors and Analysts.
Bachelor’s degree in Finance, Business Administration, Public Administration, Industrial Engineering or related field
Ten (10) years’ experience of progressive internal audit experience
Seven (7) years of supervisory, managerial, and/or leadership experience
Deep knowledge of internal controls, audit methodologies, enterprise risk management and compliance frameworks
Deep understanding of SOX, SEC regulations, control frameworks and global risk management standards
Experience implementing GRC platforms and using analytical tools for risk monitoring
Excellent communication skills, both verbal and written, with the ability to engage and influence team members and executive leaders
Ability to work independently while leading and developing a team, management multiple priorities, and meeting deadlines
Proven experience leading complex audits, international operations and emerging risk areas (e.g. cyber, AI/automation)
Proficiency in data analytics to enhance audit coverage and efficiency
Excellent customer service, teamwork and conflict resolution skills
Strong knowledge of Word, Excel and PowerPoint applications
Preferred Experience and Skills
Master’s degree in Finance, Business Administration, Industrial Engineering, Public Administration or related field
CPA, CIA, CISA, CFE, or equivalent certification
Knowledge of operating budget policy and procedures.
A High School Diploma or GED with an additional seven (7) years of directly related experience substitutes for the bachelor’s degree requirement.
An associate degree from an accredited institution an additional three (3) years of directly related experience substitutes for the bachelor’s degree requirement.
A master’s degree in a related subject substitute for two (2) years of general experience.
A nationally recognized certification, or statewide/professional certification in a related field substitutes for one year of experience
