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Senior Auditor

Internal Audit

Job Description:

Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets our customers to their destinations on time—and we’re looking to hire talented folks with a love of learning to make it all possible.

Summary:

Plans and executes audit assignments for financial, operational processes and intermediate to more complex audit assignments under the guidance of a Managing Auditor or Director, IA. Prepares audit reports and performs special reviews and follow up of prior audit recommendations.

Roles and Responsibilities:

• Acts as in-charge auditor and is responsible for audit projects. Evaluates internal controls and delegates and/or performs audit assignments/tasks as outlined in audit programs. Identifies financial discrepancies, control weaknesses, and other problems. Proposes recommendations to Internal Audit management for consideration.

• Prepares audit planning work under the guidance of a Managing Auditor or Director, IA.

• Assists in the development of the audit program and conducts tests of controls.

• Prepares clear, concise, accurate and timely audit report, incorporating audit results and recommendations.

• Performs special reviews and projects or other assignments at the request of Internal Audit management.

• Performs follow-up of prior issued audit reports to ensure that audit recommendations are implemented, and adequate corrective action is taken.

• Establishes and maintains a professional working relationship with all members of the Internal Audit Department and interacts with members of all other NJ TRANSIT departments and outside entities in an effective, professional, and confidential manner in order to accomplish his/her duties.

• Performs other departmental related work as directed by Auditor General.

This Position Supervises:

• Interns

• Auditor 1s as required

Education, Experience, and Qualifications:

• Minimum: Bachelor's degree in Auditing, Accounting, Business Administration, or related area required.

• Minimum of five years of auditing and/or public accounting experience required.

Knowledge and Skills:

• CPA or IIA’s Certified Internal Auditor certification desirable.

• Knowledge of GAAP and GAAS and audit sampling.

• Ability to communicate effectively orally and in writing required.

• Basic computer skills with Microsoft Office Suite, e.g., Word, Excel, PowerPoint, Outlook required.

• Familiarity with Visio and TeamMate software programs desirable.

Certificates, Licenses, Registrations:

• CPA or IIA’s Certified Internal Auditor certification desired.

Working Environment

• Office Environment

Other Conditions

• N/A

At NJ Transit, you will enjoy a competitive salary and excellent benefits package:

• Comprehensive Family Health Insurance – Medical, Prescription, Dental, Vision

• Flexible Spending Account

• Life Insurance

• Paid Leave

• Tuition Assistance

• Pre-Tax Commuter Benefits Plan

• Retirement Plans

• 401(a) - Retirement plan with a 6% employer contribution

• 401(k) - Retirement saving plan with up to an 3% company match

• 457(b) - Deferred Savings Plan

At NJ TRANSIT, diversity and inclusivity are vital to our success as are committed to hiring individuals from diverse backgrounds, experiences, abilities, and veteran status. As an Equal Opportunity Employer, we encourage all qualified applicants to apply and join our team.

Learn more about NJ TRANSIT! Sign up to receive an invitation to our next live information session at WWW.NJTRANSIT.COM/BEST