Hybrid Senior Auditor: Internal Controls & Risk

Jointheportauthority; Bergen (NJ); Híbrido; USD 74 000 - 118 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work options

Resumo da oferta

The Port Authority of New York and New Jersey is seeking an Audit professional to support internal auditing across processes, systems, and operations. Reporting to the Manager, the role emphasizes confidentiality and discretion in handling sensitive documentation.

Responsibilities include planning audits, performing data gathering and analysis, and preparing workpapers and draft reports. A Bachelor's in Accounting or related field and 2 years of transferrable experience are required.

Qualificações

• Bachelor's degree in Accounting, Business Administration or related field.
• 2 years of transferrable experience.
• Ability to maintain confidentiality and discretion with sensitive information.
• Demonstrated ability to exercise good judgement and discretion.

Responsabilidades

• Plan and execute audits, defining scope and audit programs.
• Gather data, analyze information, and perform audit work.
• Prepare workpapers using Teammate+ and draft reports of results.
• Communicate audit findings to auditee management.

Conhecimentos

Internal control

Risk assessment

Planning

Project management

Analytical skills

Communication skills

Time management

Team collaboration

Formação académica

Bachelor's degree in Accounting, Business Administration or related field

Ferramentas

Teammate+

ACL

Excel

Descrição da oferta de emprego

The Port Authority of New York and New Jersey is seeking an Audit professional to support internal auditing across processes, systems, and operations. Reporting to the Manager, the role emphasizes confidentiality and discretion in handling sensitive documentation.

Responsibilities include planning audits, performing data gathering and analysis, and preparing workpapers and draft reports. A Bachelor's in Accounting or related field and 2 years of transferrable experience are required.