Opportunity Description
Managing Auditor
Internal Audit
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:
+ Plans and executes audit assignments for financial, operational processes and complex multi-million dollar third-party contracts based on defined objectives, and develops audit approaches, programs, and time budgets for complex and advanced audit assignments.
+ Documents processes and controls, performs testing, and prepares audit work papers and support.
+ Drafts audit results including any control weaknesses, financial impacts, and other issues.
+ Manages field work in accordance with audit programs by interpreting, ...
Internal Audit
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:
+ Plans and executes audit assignments for financial, operational processes and complex multi-million dollar third-party contracts based on defined objectives, and develops audit approaches, programs, and time budgets for complex and advanced audit assignments.
+ Documents processes and controls, performs testing, and prepares audit work papers and support.
+ Drafts audit results including any control weaknesses, financial impacts, and other issues.
+ Manages field work in accordance with audit programs by interpreting, ...