Amtrak

Sr Auditor/Sr Auditor Lead - 90413275 - Washington

Amtrak$102K — $138K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in a relevant field or equivalent experience.
  • 1 year of experience for Sr. Auditor or 3 years for Sr. Audit Lead in performance auditing.
  • Strong analytical skills.
  • Excellent written and verbal communication abilities.
  • Ability to work independently and within a team with minimal supervision.
  • Proficient in Microsoft Office Suite and audit management systems such as Teammate.
  • Understanding of GAGAS standards.

Responsibilities

  • Assist in planning audit engagements.
  • Develop audit programs that address objectives and lead to actionable recommendations.
  • Lead data collection and analysis, ensuring evidence is reliable and compliant with standards.
  • Draft clear and convincing audit reports and related materials.
  • Integrate team findings into comprehensive reports and presentations.
  • Keep management informed about project progress and challenges.
  • Guide and mentor junior audit team members.

Benefits

  • Comprehensive health, dental, and vision plans.
  • 401K retirement plan with employer match.
  • Paid time off and additional family-related support.
  • Tuition reimbursement and Public Service Loan Forgiveness eligibility.
  • Rail pass privileges for travel benefits.
Full Job Description
****PLEASE NOTE: ****

Amtrak OIG is not a Federal agency. Our employment opportunities are not federal jobs.

*** Please note - this position may be located in Washington, DC, Chicago, IL or Philadelphia, PA

SUMMARY OF DUTIES:

The Sr Auditor/Sr Auditor Lead works as part of a multidisciplinary team conducting independent, objective GAGAS-compliant performance, or financial audits. These audits include assessments of the economy, efficiency and effectiveness of Amtrak programs and operations; adequacy of internal controls; and compliance with laws, regulations, policies, contracts, grants, or leading practices. Responsibilities include audit design, data collection and analysis, message development and the drafting of segments of products that are complete and appropriately targeted to the audience. Also, assists junior members of the team when necessary and may serve as a technical expert for those less experienced members of the team.

ESSENTIAL FUNCTIONS:

  • Assists the Audit Manager in planning new audit engagements.
  • Develops audit program for assigned area that addresses the audit objectives and provides a clear path for developing convincing findings and actionable recommendations.
  • Can function as a team leader in the collection and analysis of data; ensures that evidence collected is reliable, sufficient, relevant, and properly documented in the project work papers; and complies with GAGAS and Amtrak OIG's policies and procedures.
  • Develops well supported findings.
  • Integrates the results of team members' work and analyses into findings, conclusions, and actionable recommendations to be presented in audit reports, briefings and other related products.
  • Drafts products, such as briefings, message outlines, meeting documents, reports, testimonies, and/or fact sheets; and ensures all products are clear, convincing, accurate, and complete.
  • Keeps Audit management informed of the progress of the project and any matters that may affect timely completion of engagements. Handles many issues personally, only elevating those that need the direct attention of management.
  • Helps the Audit Manger provide coaching and guidance to junior members to promote their professional development.
  • Develops productive working relationships with internal and external parties, fosters teamwork, collaboration and coordination.
  • Contributes ideas and time to initiatives to improve audit processes, staff development, the office environment, and other key areas.


MINIMUM QUALIFICATIONS:

  • Bachelor's Degree in Business, Accounting, Finance, Public Administration, Economics or other field, or equivalent combination of education, training and work experience.
  • Must have a minimum of 1 year relevant experience for Sr. Auditor or 3 years relevant experience for Sr. Audit Lead, which includes conducting performance audits/analyses of programs and operations.
  • Must have good analytical abilities.
  • Must have good written and verbal communication skills.
  • Must be able to work independently as well as in a team environment with minimal supervision.
  • Must be able to establish effective working relationships with auditee's management.
  • Proficient in the Microsoft Office Suite.
  • Must be able to maintain composure in stressful situations and maintain confidentiality of sensitive information.
  • Ability to multi-task with attention to detail.
  • Experience using Teammate or similar audit work paper management systems.
  • Understands and has the ability to apply GAGAS.


PREFERRED QUALIFICATIONS:

  • Master's Degree in Business Management, Public Administration, Public Policy, Economics or related field.
  • Familiarity with the accountability community (e.g., OIG, GAO).
  • Professional certification (e.g., CPA, CIA, CISA, CFE).


COMPENSATION:

The hiring salary range the Sr Auditor/Sr Auditor Lead is $102,415 - $138,024. This is the starting salary range and does not reflect the full range of the position. Pay is based on several factors including but not limited to education, work experience, certifications, internal equity, etc. In addition to your salary, Amtrak OIG offers a comprehensive benefit package that includes health, dental, and vision plans; health savings accounts; wellness programs; flexible spending accounts; 401K retirement plan with employer match; life insurance; short and long term disability insurance; paid time off; back-up care; adoption assistance; surrogacy assistance; reimbursement of education expenses; Public Service Loan Forgiveness eligibility; Railroad Retirement sickness and retirement benefits; and rail pass privileges. Learn more about our benefits offerings here.

Requisition ID:166919
Band Zone: C4B/D1B
Posting Location(s): Washington, DC

Work Arrangement: Onsite
Relocation Offered: No
Travel Requirements: 10%

You power our progress through your performance.

About Amtrak

Discover the wealth of opportunities awaiting you with Amtrak, the nation's premier passenger rail service. Learn about the high-paying positions and the benefits of joining a mission-driven organization committed to connecting communities.

Amtrak's Legacy and Mission

Since its inception in 1971, Amtrak has been at the forefront of connecting cities and communities across North America with its extensive network of passenger rail services. Born from the need to revitalize the nation's train transportation system, Amtrak has grown into a symbol of national pride and technological advancement in public transport. With a steadfast commitment to safety, efficiency, and reliability, Amtrak's mission transcends mere transportation; it aims to create a more connected society. Through continuous investment in the modernization of its fleet and infrastructure, Amtrak demonstrates an unwavering dedication to enhancing the passenger experience and setting the standard for rail travel in North America.

Why Choose Amtrak?

Choosing a career with Amtrak means more than joining a leading transportation company; it represents a commitment to fostering safety, driving innovation, and serving the community. Amtrak stands out as an employer for its holistic approach to employee development, offering a supportive environment where safety is paramount—not just for passengers but for every team member. Innovation is at the core of Amtrak's operations, where cutting-edge technology and creative solutions are embraced to improve service and efficiency. Moreover, a career at Amtrak is an opportunity to contribute to a service that plays a crucial role in the lives of millions, enhancing connectivity and accessibility while upholding values of environmental stewardship and community service. Whether you're passionate about engineering, customer service, or logistics, Amtrak offers a dynamic and rewarding work setting where you can make a tangible impact.

Amtrak's Hiring Process

Visit Amtrak’s official website to gain insights into the steps to join Amtrak, from application to acceptance.

Application Submission

Submitting a standout application that captures your qualifications and enthusiasm for rail service. You can find tips on how to write a resume that makes employers want to interview you here.

The Interview Process

Amtrak uses a unique interview process to screen candidates. For more details on the exact stages, visit their official website and contact their human resources department. For more general tips about how to prepare for a successful interview, go here.

Background Checks and Final Steps

Amtrak prioritizes the safety of its passengers and employees. That means certain candidates may be required to complete a background check before they begin working. Visit Amtrak’s official website for more information about which specific roles may require a background check.

Employee Benefits and Perks

Amtrak careers are not just rewarding in terms of salary but in overall well-being. Discover the comprehensive benefits package that makes Amtrak such an excellent employer.

Health and Wellness

Contact Amtrak’s human resources department for details on Amtrak's health, dental, and vision plans, emphasizing the commitment to employee health.

Retirement and Financial Planning

Full-time employees at Amtrak often take advantage of the retirement planning options available to them. Explore the 401(k) plans, pension options, and financial planning services available to employees by contacting Amtrak’s HR department.

Work-Life Balance

Amtrak currently has initiatives in place to support a healthy work-life balance, including flexible scheduling and paid time off. Visit their website for more details.

Training and Development Programs

Unveil the pathways for professional growth through Amtrak's dedicated training and development offerings.

Onboarding for Success

Amtrak ensures new hires are welcomed, oriented, and prepared for their roles.

Continuous Learning Opportunities

Ongoing education and training programs designed to advance your skills and career are available for ambitious employees. Consult with Amtrak’s HR department for more specific details.

Diversity and Inclusion Initiatives

Amtrak is committed to creating an inclusive workplace that values and respects diversity.

Building a Diverse Workforce

Amtrak's strategies and programs are aimed at fostering diversity within its team.

Inclusion in the Workplace

Initiatives to ensure all employees feel valued, included, and empowered to contribute fully.

Career Growth Opportunities at Amtrak

Amtrak offers upward mobility and career advancement paths to ambitious and talented professionals.

From Entry-Level to Leadership

Amtrak thrives because of ambitious employees who take advantage of the potential for growth within the company. The right person can start at an entry-level and advance to leadership positions at Amtrak.

Specialized Career Tracks

Some specialized roles within Amtrak offer unique challenges and rewards, including technical and leadership positions.

Embark on a Rewarding Journey with Amtrak Careers

Choosing Amtrak as the next step in your career path offers more than just a job—it opens the door to a world of opportunities where your growth, well-being, and success are at the forefront. Amtrak careers are synonymous with a commitment to excellence, not only in transportation but in fostering an inclusive and supportive work environment. At Amtrak, employees are valued as the most crucial asset, a belief that is reflected in the comprehensive benefits, continuous learning opportunities, and career advancement programs designed to elevate your professional journey.
Learn more about Amtrak
Size
20,000 employees
Industry
Founded
1971

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