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[ Manager-Internal Controls & Analysis ] Job Information
MTA LIRR Category Administration
Job Type Full-Time Job Status Interviewing
Salary Range Per Year Shift Regular Work Day
Minimum Education University Degree Title
Minimum Exerience No of Jobs 1
Duration Start Publishing 09/29/2017
Stop Publishing 10/13/2017 Country United States
State NY County
City NY

MTA-Long Island Rail Road is seeking a candidate for the position of Manager-Internal Controls & Analysis. The position is responsible for developing, implementing and reconciling policies, procedures and internal controls related to the procurement function of the LIRR’s Procurement & Logistics Department.
The incumbent will also address any related audits, compliance and internal control issues and all related reporting requirements. Additionally, the position will assist with risk assessments and inter-agency joint procurements.
The position requires a Bachelor’s Degree in Business, Finance, Public Administration or related field; recent, related, progressively responsible work experience in one or more of the following: procurement, compliance, and/or internal controls; and thorough knowledge of the procurement regulations as set forth by federal, state and local government. The incumbent must also be able to effectively assess complex problems, develop strategic solutions, make recommendations for corrective action plans and effectively and efficiently implement those plans. Additionally, the incumbent must be a self-starter who is able to meet deadlines and demanding changes with ability to work with limited direction and support.

For more information and to apply, please visit our website,, click on the Employment hyperlink and search for “Mgr- Internal Ctrls & Anaylsis” - Job Number 91032.

The posting closes October 13, 2017.

The MTA-Long Island Rail Road is an Equal Opportunity Employer.

Preferred Skills
Posted 09/29/2017 12:21:46