Senior Auditor

3 days ago


Newark, New Jersey, United States NJ TRANSIT Full time
Senior Auditor Job Description

We are seeking a highly skilled Senior Auditor to join our team at NJ TRANSIT. As a Senior Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes.

Key Responsibilities:
  • Evaluate internal controls and perform audit assignments to identify operational discrepancies and control weaknesses.
  • Prepare audit planning work and conduct tests of controls to ensure compliance with regulatory requirements.
  • Develop and implement audit programs to improve internal controls and risk management.
  • Prepare clear, concise, and accurate audit reports to communicate findings and recommendations to management.
  • Perform special reviews and projects as requested by Internal Audit management to ensure compliance with regulatory requirements.
  • Establish and maintain professional working relationships with all members of the Internal Audit Department and interact with members of all other NJ TRANSIT departments in an effective and professional manner.
Requirements:
  • Bachelor's degree in Auditing, Accounting, Business Administration, or related field.
  • Three to five years of auditing and/or public accounting experience.
  • CPA or IIAs Certified Internal Auditor certification desirable.
  • Knowledge of GAAP and GAAS and audit testing.
  • Ability to communicate effectively orally and in writing.
  • Basic computer skills with Microsoft Office Suite required.
Benefits:
  • Comprehensive family health insurance.
  • Flexible spending account.
  • Life insurance.
  • Paid leave.
  • Tuition assistance.
  • Pre-tax commuter benefits plan.
  • Retirement plans (401(a), 401(k), and 457(b)).

NJ TRANSIT is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating a workplace that is inclusive and respectful of all employees. Learn more about NJ TRANSIT and our commitment to diversity and inclusion at www.njtransit.com.



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