Auditor I Position Available In Essex, New Jersey

Auditor I NJ Transit – 3.7

Newark, NJ Job Details Estimated:

$65.7K – $81K a year 12 hours ago Benefits 401(a) Commuter assistance Health insurance Dental insurance Flexible spending account Tuition reimbursement Vision insurance Life insurance Qualifications Microsoft PowerPoint Microsoft Word COSO Microsoft Excel Microsoft Outlook Management CPA Public accounting Data analysis skills Mid-level Analysis skills Bachelor’s degree

GAAS GAAP

Accounting Computer skills Business Administration 2 years Accounting Certified Internal Auditor Internal audits Full Job Description 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 The specifications outlined are intended to present a descriptive list of the range of duties performed by employees in this position. The specifications are not intended to reflect all duties performed within the job. An Auditor I, is responsible for conducting internal audits to evaluate the effectiveness of an organization’s internal controls, risk management processes, and financial operations. They review financial statements, analyze data, and identify any discrepancies or potential areas of risk. Auditor I may also recommend improvements to processes and procedures to enhance efficiency and compliance. They typically work under the supervision of more experienced auditors and may assist in preparing audit reports and communicating findings to management. Strong analytical skills, attention to detail, and knowledge of auditing principles and practices are essential for success in this role. Roles and Responsibilities The specifications outlined are intended to present a descriptive list of the range of duties performed by employees in this position. The specifications are not intended to reflect all duties performed within the job. Under supervision of a Senior or Managing Auditor, evaluates internal controls and performs basic to more complex assignments/tasks as outlined in audit programs for assigned areas. May be delegated responsibility for components of larger audits. Contributes to audit planning work prepared by Senior Auditor level or higher. Assists in documenting processes and controls, performs testing and prepares audit papers and support. Drafts audit results including any control weaknesses, financial impacts and other issues. Proposes recommendations for Internal Audit management for consideration. Contributes to a clear, concise, accurate and timely audit report, addressing audit findings and recommendations. Performs special reviews and projects or other assignments at the request of Internal Audit management. 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. This Position Supervises N/A Education, Experience and Qualifications / KNOWLEDGE & SKILLS

REQUIRED

Bachelor’s degree in Accounting, Business Administration, or equivalent required. Knowledge and Skills Two to four years of internal auditing or public accounting experience required. Knowledge of GAAP and GAAS, testing approaches required. Computer proficiency (MS Word/Excel/Outlook/PowerPoint) required. Knowledge of

COSO, IIA, GAGAS

internal audit standards and experience with ACL data analysis software is desirable. Must be able to communicate effectively verbally and in writing. Certificates, Licenses, Registrations CPA or CIA desired, with the requirement that CIA certification be attained within two years of hire. Working Environment Office Environment 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 Commuter benefits 401(a), 401(b), 401(k) Retirement Plans – up to 9% employer contribution At NJ TRANSIT, diversity and inclusivity are vital to our success as we 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.