Principal Auditor – Capital

　　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

　　Acts as in-charge auditor. Prepares audit planning work, performs audit assignments/tasks as outlined in audit programs, identifies potential cost recoveries, reviews draft audit reports, provides input on Audit Committee updates and FTA updates.

　　Roles and Responsibilities:

　　Responsible for intermediate to more complex capital audit projects. Evaluates contractor billings for compliance with applicable regulations, contract provisions and financial controls.

　　Prepares audit planning work with staff for review and approval by the Senior Director.

　　Delegates and/or performs audit assignments/tasks as outlined in audit programs. Identifies financial discrepancies, control weaknesses and other problems. Identifies potential cost recoveries that may be due to NJ Transit.

　　Prepares clear, concise, accurate and timely audit reports, incorporating audit results and recommendations.

　　Performs follow-up of prior issued audit reports to ensure that audit recoveries are collected by Finance.

　　Review draft audit reports prepared by staff prior to submission to the Senior Director

　　Provides input on Capital audits including Sandy related for the Audit Committee updates.

　　Provides input to the FTA Sandy IOM quarterly updates.

　　Performs special reviews and projects or other assignments at the request of Internal Audit management.

　　This Position Supervises:

　　Intern, Auditor I, Sr. Auditor Education, Experience, and Qualifications:

　　Bachelor’s degree in Auditing, Accounting, Business Administration or related area and six (6) years of accounting, auditing, or public accounting experience. CPA or CIA desired. Knowledge and Skills:

　　Knowledge of Standards of the Institute of Internal Auditors and Generally Accepted Government Auditing Standards, MS Office, including Excel, Word, and Teams. Knowledge of Audit management software preferred. Ability to communicate effectively orally and in writing. At NJ Transit you will enjoy a competitive salary and excellent benefit 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 we support and depend upon the diversity of our staff. NJ TRANSITis an Equal Opportunity Employer.