What are the responsibilities and job description for the Senior Auditor-Capital position at NJ TRANSIT?
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 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 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 :
Education, Experience, and Qualifications :
Knowledge and Skills :
Certificates, Licenses, Registrations :
Working Environment
Other Conditions
At NJ Transit, you will enjoy a competitive salary and excellent benefits package :
401(a) - Retirement plan with a 6% employer contribution
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
Job Details
City : Newark
State : NJ
