Auditor General

4 weeks ago

Newark, United States NJ TRANSIT Full time
Auditor General

President/CEOs Office

Forbes List of America's Best Employers 2021 & 2022

Move forward with us At NJ TRANSIT, you'll 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 timeand we're looking to hire talented folks with a commitment to excellence to make it all possible.

We are currently looking for a Auditor General to join our team

ROLES AND RESPONSIBILITIES
  • Develops and implements a comprehensive annual audit plan for NJ TRANSIT based on risk and exposure analyses covering key areas, including but not limited to, Capital Programs, Procurement, MIS and Finance.
  • Represents Internal Audit during executive management meetings with representatives of outside agencies and members of the Executive Management Team.
  • Meets quarterly with the Board of Directors Audit Committee to report on the status of audits and address questions or concerns raised by committee members consistent with the Audit Committees statutory authority.
  • Attends Board of Directors Meetings, reviews action items before the Board, and advises business units of potential audit issues.
  • Establishes policies for auditing activity and directs its technical and administrative functions by identifying the audit scopes, objectives, risks and concerns.Meets annually with NJ TRANSIT business units to develop the Fiscal Year Enterprise-Wide Risk Assessment.
  • Authorizes the publication of audit reports on the results of audit examinations including recommendations for effective and efficient use of resources, compliance with critical federal and state regulations and promotes company growth.
  • Monitors and appraises the adequacy of the action taken by operating management to correct reported deficient conditions, accepting adequate corrective action, continuing reviews with appropriate management personnel considered to be inadequate.
  • Interacts with external agencies to ensure that NJ TRANSIT responds to audit related information requests from federal or state agencies, including but not limited to, the NJ State Auditor and Inspectors General, in atimely and efficiently manner.
  • Directs audits of capital programs, procurement, real estate, and private carriers and contractors for NJ TRANSIT to ensure that leases and contracts are audited timely and to ensure compliance and efficiency.
  • Conducts special consultant type operational and financial examinations at the request of the Board of Directors, President and CEO and/or Senior Vice Presidents.
  • Directs ongoing audits of performance of the EDP functions ensuring appropriate utilization and end-user satisfaction.
  • Retains and directs professional services contracts to conduct audits, risk assessments, independent oversight monitoring, or other professional services required by law, regulations, rule, or executive order; or as directed by the President and CEO or Audit Committee.
  • Investigates fraud, waste, and abuse affecting the agency and makes appropriate referrals for further action.
KNOWLEDGE & SKILLS REQUIRED:

Bachelor Degree in Business Administration, Accounting or related area and ten (10) years audit/management experience with approximately seven (7) years at the supervisory level.CPA, CIA and/or post graduate degree desirable.

At NJ Transit you will enjoy a competitive salary and excellent benefit package:
  • Comprehensive Family Health InsurancePrescription, Dental, Vision
  • Flexible Spending Account
  • Life Insurance
  • Paid Leave3 YEAR VESTED:Retirement Plan Options:
    • 401(a) is a 6% employer contribution.
    • 401(k) at least 6%with an additional 3% company match.
  • Tuition Assistance
  • Qualified Transportation Expense Plan (QTE)

At NJ TRANSIT we support and depend upon the diversity of our staff. NJ TRANSIT is an Equal Opportunity Employer.

INDCO1

  • Senior Auditor

    4 weeks ago

    Newark, United States NJ TRANSIT Full time

    Senior Auditor 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. ...

  • Compliance Auditor

    2 weeks ago

    Newark, United States LMHS Full time

    Compliance Auditor Licking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our cutting-edge facility provides...

  • Lead (Internal) Auditor

    4 days ago

    newark, United States TALENT Software Services Full time

    Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ.Primary Responsibilities/Accountabilities:Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal...

  • Lead (Internal) Auditor

    5 days ago

    newark, United States TALENT Software Services Full time

    Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ.Primary Responsibilities/Accountabilities:Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal...

  • Lead (Internal) Auditor

    6 days ago

    Newark, United States TALENT Software Services Full time

    Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ.Primary Responsibilities/Accountabilities:Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal...

  • Coding Compliance Auditor

    3 months ago

    Newark, United States LMHS Full time

    LMPC COMPLIANCE AUDITOR Licking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our cutting-edge facility...

  • Compliance Auditor

    4 weeks ago

    Newark, United States LMHS Full time

    340B Compliance AuditorCorporate Compliance Licking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our...

  • Night Auditor | Comfort Inn

    3 months ago

    Newark, United States Shaner Hotel Group Full time

    Job Description Be available to work a flexible schedule, including weekends, holidays, and overnight hours. Handle guest complaints ensuring guest satisfaction. Process all check-ins and check-outs according to established hotel requirements. Adhere to payment, cash handling and credit policies/procedures. Generate, print, and distribute daily reports to...

  • Coding Compliance Auditor

    2 months ago

    Newark, United States LMHS Full time

    LMPC COMPLIANCE AUDITORLicking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our cutting-edge facility...

  • Compliance Auditor

    2 weeks ago

    Newark, United States LMHS Full time

    Compliance AuditorCorporate ComplianceLicking Memorial Health Systems (LMHS) is a leading, non-profit healthcare organization, passionately dedicated to improving the health and well-being of our community.With a history dating back to 1898, LMHS remains a cornerstone of healthcare excellence, catering to the evolving needs of Licking County. Our...

  • Internal Auditor

    7 days ago

    Newark, United States Neotecra Full time

    Job DescriptionJob DescriptionResponsibilities: Experience with automated work papers preferably Workiva Wdesk tool Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Develop appropriate test procedures and perform SOX testing as needed Perform detailed and general reviews of work paper...

  • Front Desk Associate

    2 days ago

    Newark, New Jersey, United States Shaner Hotel Group Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented Night Auditor to join our team at Shaner Hotel Group. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial transactions, as well as providing exceptional guest service.Key ResponsibilitiesFinancial Transactions: Balance revenue and expense...

  • Senior Manager, Financial Reporting

    7 days ago

    Newark, United States NJ Transit Full time

    Move forward with us! At NJ TRANSIT, you'll 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 we're looking to hire talented folks with a commitment to excellence to make it all possible. Summary: Review the financial...

  • Shipping and Receiving Auditor

    1 week ago

    Newark, New Jersey, United States Americold Full time

    Company Overview: At Americold, we are dedicated to providing top-notch logistics solutions in the cold storage industry.Position Summary: As a Checker, your primary responsibilities will include:Document Verification: Ensure that all paperwork is accurate and contains the correct codes during the loading and unloading processes.Data Comparison:...

  • Accountant

    4 weeks ago

    Newark, United States PSG Global Solutions Full time

    This position will perform the following functions: Record company transactions (ex. incoming cash/journal entries) and perform all reconciliation and analysis for general ledger accounts. Monitor & analyze monthly activity and maintain the accuracy of accounting records. Assist in the development of financial statements, reports and related analysis...

  • Senior Manager, Financial Reporting

    2 days ago

    Newark, United States NJ Transit Full time

    Job DescriptionMove forward with us! At NJ TRANSIT, you'll 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 we're looking to hire talented folks with a commitment to excellence to make it all...

  • Manager, Accounting

    4 weeks ago

    Newark, United States Chesapeake Utilities Full time

    Remote Hybrid Opportunity Within Chesapeake Service Territory Manager, Accounting The Accounting Manager will provide comprehensive financial updates to Corporate and Business Unit Management teams by evaluating, analyzing, and reporting appropriate data points. The Accounting Manager is responsible for guiding the monthly accounting close cycle to ensure...

  • Financial Accountant

    1 week ago

    Newark, New Jersey, United States PSG Global Solutions Full time

    Position Overview:This role involves executing a variety of accounting functions including the documentation of financial transactions and the thorough reconciliation and analysis of general ledger accounts.Key Responsibilities:Record and monitor company transactions such as incoming cash and journal entries.Analyze monthly activities to ensure the accuracy...

  • Senior Financial Operations Manager

    5 days ago

    Newark, New Jersey, United States Hire Point Recruiting Full time

    Job OverviewThe Finance Manager at Hire Point Recruiting will be responsible for the comprehensive management of financial operations, accounting practices, and reporting protocols within the organization. This pivotal role is essential for aligning financial strategies with the company's overarching goals and will require close collaboration with executive...

  • Quality Assurance

    3 weeks ago

    Newark, United States Vitesse Systems Full time

    SUMMARY: The Quality Assurance / Control Manager is responsible for overseeing the activity of the quality assurance control department and staff, developing, implementing, and maintaining a system of quality and reliability testing for the organization's products and/or development processes. Commitment to and support of the Company's Core Values are key to...