NJ TRANSIT
Senior Auditor-Capital
NJ TRANSIT, Newark, New Jersey, us, 07175
Senior Auditor-Capital
Internal Audit
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 timeand were looking to hire talented folks with a love of learning to make it all possible.
Summary:
Plans and executes audit assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up on audit recoveries
Roles and Responsibilities:Acts as in-charge auditor and is responsible for audit projects. Evaluates contractor billings for compliance with applicable regulations, contract provisions and financial controls. Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA.Assists in the development of the capital contract audit program and conducts audit testing on capital contract and operational audits.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 recoveries are collected by Finance.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 to accomplish his/her duties.Performs other departmental related work as directed by Auditor General.This Position Supervises:
InternsAuditor 1 as requiredEducation, Experience, and Qualifications:
Bachelors degree in Auditing, Accounting, Business Administration, or related area required.Three (3) to five (5) years of auditing and/or public accounting experience required.Knowledge and Skills:
CPA or IIAs Certified Internal Auditor certification desirable.Knowledge of FARS, GAAP, 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 TeamMate software program desirable.Certificates, Licenses, Registrations:
CPA or IIAs Certified Internal Auditor certification desired.Working Environment
Office EnvironmentOther Conditions
N/AAt NJ Transit, you will enjoy a competitive salary and excellent benefits package:
Comprehensive Family Health InsuranceMedical, Prescription, Dental, VisionFlexible Spending AccountLife InsurancePaid LeaveTuition AssistancePre-Tax Commuter BenefitsPlanRetirement Plans
401(a) - Retirement plan with a 6% employer contribution401(k) - Retirement saving plan with up to an 3% company match457(b) - Deferred Savings Plan
At NJ TRANSIT, diversity and inclusivity are vital to our success as we 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
Internal Audit
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 timeand were looking to hire talented folks with a love of learning to make it all possible.
Summary:
Plans and executes audit assignments for capital audits and operational processes under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and follows up on audit recoveries
Roles and Responsibilities:Acts as in-charge auditor and is responsible for audit projects. Evaluates contractor billings for compliance with applicable regulations, contract provisions and financial controls. Prepares audit planning work under the guidance of Principal Auditor or Senior Director, IA.Assists in the development of the capital contract audit program and conducts audit testing on capital contract and operational audits.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 recoveries are collected by Finance.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 to accomplish his/her duties.Performs other departmental related work as directed by Auditor General.This Position Supervises:
InternsAuditor 1 as requiredEducation, Experience, and Qualifications:
Bachelors degree in Auditing, Accounting, Business Administration, or related area required.Three (3) to five (5) years of auditing and/or public accounting experience required.Knowledge and Skills:
CPA or IIAs Certified Internal Auditor certification desirable.Knowledge of FARS, GAAP, 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 TeamMate software program desirable.Certificates, Licenses, Registrations:
CPA or IIAs Certified Internal Auditor certification desired.Working Environment
Office EnvironmentOther Conditions
N/AAt NJ Transit, you will enjoy a competitive salary and excellent benefits package:
Comprehensive Family Health InsuranceMedical, Prescription, Dental, VisionFlexible Spending AccountLife InsurancePaid LeaveTuition AssistancePre-Tax Commuter BenefitsPlanRetirement Plans
401(a) - Retirement plan with a 6% employer contribution401(k) - Retirement saving plan with up to an 3% company match457(b) - Deferred Savings Plan
At NJ TRANSIT, diversity and inclusivity are vital to our success as we 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