Senior Auditor

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...