Auditor General
5 days ago
We are seeking a highly skilled Auditor General to join our team at NJ TRANSIT. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our operations.
Key Responsibilities- Develop and Implement Audit Plans: Develop and implement a comprehensive annual audit plan that covers key areas, including capital programs, procurement, MIS, and finance.
- Represent Internal Audit: Represent Internal Audit during executive management meetings with representatives of outside agencies and members of the Executive Management Team.
- Meet with the Board of Directors Audit Committee: Meet quarterly with the Board of Directors Audit Committee to report on the status of audits and address questions or concerns raised by committee members.
- Attend Board of Directors Meetings: Attend Board of Directors Meetings, review action items before the Board, and advise business units of potential audit issues.
- Establish Audit Policies: Establish policies for auditing activity and direct its technical and administrative functions by identifying the audit scopes, objectives, risks, and concerns.
- Authorize Audit Reports: Authorize 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.
- Monitor Corrective Action: Monitor and appraise the adequacy of the action taken by operating management to correct reported deficient conditions, accepting adequate corrective action, and continuing reviews with appropriate management personnel considered to be inadequate.
- Interact with External Agencies: Interact 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 a timely and efficiently manner.
- Direct Audits of Capital Programs: Direct 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.
- Conduct Special Examinations: Conduct special consultant-type operational and financial examinations at the request of the Board of Directors, President and CEO, and/or Senior Vice Presidents.
- Direct Ongoing Audits: Direct ongoing audits of performance of the EDP functions ensuring appropriate utilization and end-user satisfaction.
- Retain Professional Services: Retain and direct 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.
- Investigate Fraud and Abuse: Investigate fraud, waste, and abuse affecting the agency and makes appropriate referrals for further action.
We are looking for a highly skilled and experienced Auditor General to join our team. The ideal candidate will have:
- Bachelor's Degree in Business Administration, Accounting, or related area
- 10 years of audit/management experience
- 7 years of supervisory experience
- CPA, CIA, and/or postgraduate degree desirable
We offer a competitive salary and excellent benefit package, including:
- Comprehensive Family Health Insurance
- Flexible Spending Account
- Life Insurance
- Paid Leave
- 3-Year Vested Retirement Plan Options
- Tuition Assistance
- Qualified Transportation Expense Plan (QTE)
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