CENTRO Employment Opportunity: Internal Control Analyst

We are looking for an Internal Control Analyst at our Syracuse location.  Share with anyone who may be interested in this opportunity.

DEPARTMENT:  Administration, Central New York Regional Transportation Authority
SALARY RANGE:  Grade 5 – $50,904 to $56,897

Note:  Starting salary is determined by evaluation of experience and qualifications for the position.

JOB SUMMARY:  This position is responsible for supporting the CNYRTA Internal Control Program through performance of ongoing analysis, risk assessment and control testing across all business functions. This will include, analyzing and testing department procedures, risks, and controls, and identifying recommendations for risk mitigation and corrective action. This position will also assist departments in documenting procedures. The ideal candidate will have a background in internal audit/internal control, or business analysis. 

MAJOR DUTIES:

1. Conducts ongoing analysis and control testing per the review plan
2. Performs inquiries and applicable control testing as needed to identify and resolve vulnerabilities
3. Assesses company operating, reporting and compliance objectives for risks
4. Prepares and coordinates management risk assessments
5. Documents business processes, controls, and assists with documenting procedures
6. Provide recommendations to senior management to reduce risk or resolve identified issues
7. Assists in research and review of data, compliance, or other items as needed
8. Maintains current knowledge of relevant NYS & Federal laws & regulations
9. Maintains current knowledge of CNYRTA company policy
10. Participates in special projects and other duties as assigned

KNOWLEDGE REQUIRED BY THE POSITION:                               

Education/Experience:  Bachelor’s Degree in Business, Accounting or related field from an accredited college

1. 1-3 years of experience in Internal Audit or Internal Control
2. Knowledge of the COSO Internal Control Framework
3. Proficiency in MS Office products
4. Knowledge of principles and practices of government auditing and compliance (preferred)
5. Knowledge of transportation industry standards and practices (preferred)
6. Exceptional oral and written communication skills
7. Strong analytical and organizational skills
8. Ability to work independently with effective time management skills
9. Ability to effectively interact and communicate with all levels of management
10. Keen awareness of ethics, the ethical environment and understanding of ethics requirements
11. Ability to perform independent research of relevant laws, regulations, policies, and procedures and to recommend implementation/compliance actions

Applications and In-House Transfer Requests must be submitted to Amanda Wilson or go onto our website at www.centro.org and apply!  All qualified applicants are encouraged to apply.  CNYTRA reserves the right to select a candidate from within or outside the Company.

 CNYRTA is an equal opportunity employer and drug free workplace.

Posted September 16, 2022