Job Opening: Senior Auditor

Summary:Plans and executes audit assignments for financial, operational processes and intermediate to more complex audit assignments under the guidance of a Managing Auditor or Director, IA. Prepares audit reports and performs special reviews and follow up of prior audit recommendations.Roles and Responsibilities:* Acts as in-charge auditor and is responsible for audit projects. Evaluates internal controls and delegates and/or performs audit assignments/tasks as outlined in audit programs. Identifies financial discrepancies, control weaknesses, and other problems. Proposes recommendations to Internal Audit management for consideration. * Prepares audit planning work under the guidance of a Managing Auditor or Director, IA.* Assists in the development of the audit program and conducts tests of controls.* 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 recommendations are implemented, and adequate corrective action is taken.* 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 in order to accomplish his/her duties.Performs other departmental related work as directed by Auditor General.This Position Supervises:* Interns* Auditor 1s as requiredEducation, Experience, and Qualifications:* Minimum: Bachelor's degree in Auditing, Accounting, Business Administration, or related area required.* Minimum of five years of auditing and/or public accounting experience required. Knowledge and Skills:* CPA or IIA’s Certified Internal Auditor certification desirable. * Knowledge of GAAP and GAAS and audit sampling. * Ability to communicate effectively orally and in writing required.* Basic computer skills with Microsoft Office Suite, e.g., Word, Excel, PowerPoint, Outlook required.* Familiarity with Visio and TeamMate software programs desirable.Certificates, Licenses, Registrations:* CPA or IIA’s Certified Internal Auditor certification desired. Working EnvironmentOffice EnvironmentAt 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 PlanRetirement Plans401(a) - Retirement plan with a 6% employer contribution401(k) - Retirement saving plan with up to an 3% company match457(b) - Deferred Savings PlanAt NJ TRANSIT, diversity and inclusivity are vital to our success as 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