Job Description
Senior Auditor
Internal Audit
Job Description:
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 time—and we’re looking to hire talented folks with a love of learning to make it all possible.
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 weakne...
Internal Audit
Job Description:
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 time—and we’re looking to hire talented folks with a love of learning to make it all possible.
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 weakne...
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