Managing Auditor

Managing Auditor

Internal Audit

Move forward with us! At NJ TRANSIT, youll join us in transforming the third-largest transportation agency in North America. We are committed to delivering safe, reliable service that gets customers to their destinations on time-and were looking to hire talented folks with a commitment to excellence to make it all possible.

SUMMARY:

• Plans and executes audit assignments for financial, operational processes and complex multi-million dollar third-party contracts based on defined objectives, and develops audit approaches, programs, and time budgets for complex and advanced audit assignments.
• Documents processes and controls, performs testing, and prepares audit work papers and support.
• Drafts audit results including any control weaknesses, financial impacts, and other issues.
• Manages field work in accordance with audit programs by interpreting, analyzing, and evaluating audit results.
• Prepare constructive audit recommendations addressing the impact on NJ Transit.

ROLES & RESPONSIBILITIES:

• Performs multiple audits simultaneously by obtaining, analyzing, evaluating, and documenting audit data. Provides critical analysis of results of audits, including preparing final draft of audit report, determination of presentation, organization, and distribution.
• Coordinates the planning of integrated audits where third-party contracts and federal and state compliance are involved and provides on-the-job guidance and supervision of the audit project.
• Performs follow-up on prior issued audit reports to ensure audit recommendations are implemented and adequate corrective action is taken.
• Supports the preparation of Audit Committee materials.
• 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.
• Supervises and junior audit staff as required on projects. Develops budgets and coordinates completion of audits within established time frames.
• Performs other departmental related work as directed by Auditor General.
• This position supervises: Interns; Auditor 1s, Senior Auditors, as required.

EDUCATION, EXPERIENCE & QUALIFICATIONS:

• Bachelor's degree in Auditing, Accounting, Business Administration, or related area is required. Post-graduate financial/business degree is preferred.
• Minimum four (4) years of audit experience, including operational and/or financial audit, contract management experience, supervisory, project management, and public accounting experience.
• Knowledge of Federal and State Integrity Oversight Monitoring requirements is preferred.

KNOWLEDGE & SKILLS:

• Knowledge of International Professional Practices Framework of IIA, COSO, GAGAS, Enterprise Risk management, fraud awareness, audit sampling, audit techniques, process mapping, and control testing.
• Strong computer skills with Microsoft Office Suite, e.g., Word, Excel, Outlook, PowerPoint.
• Strong oral and written communication skills.
• Knowledge of TeamMate software program is preferred.
• Familiarity with Visio software program is preferred.

CERTIFICATES, LICENSES, REGISTRATIONS:

• CPA or IIA's Certified Internal Auditor certification required.
• CFE, CICA, CRMA and CGAP are desirable

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

NJ TRANSIT is an Equal Opportunity Employer

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