Senior Auditor

The Port Authority of NY & NJ; Jersey City (NJ); Híbrido; USD 74 000 - 118 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid work options

Competitive benefits package

Resumo da oferta

The Port Authority of New York and New Jersey is seeking a skilled internal auditor to join the Jersey City team. The role focuses on planning and performing audits, gathering and analyzing data, and drafting reports for auditee management.

You will work under the Inspector General and Audit Committee, handling highly confidential information with discretion. The position requires a Bachelor’s degree in Accounting or related field and at least two years of transferrable experience, plus strong

Qualificações

• Bachelor’s degree in Accounting, Business Administration or related field.
• 2 years of transferrable experience.
• Must meet all performance and attendance standards and have completed all probationary periods.
• Demonstrated ability to exercise good judgement and discretion in handling confidential information.

Responsabilidades

• Plan and perform specific audits including developing the audit scope and the audit program.
• Execute the audit work including the gathering and analysis of required data and information.
• Prepare workpapers including Teammate+ automated workpaper application and drafting reports summarizing the results of the audit as well as communicating audit results to auditee management.

Conhecimentos

Audit data analytics

Excel

ACL

Microsoft Office

Communication skills

Discretion/confidentiality

Formação académica

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

Ferramentas

ACL

Teammate+

Descrição da oferta de emprego

About the Role

The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems, and operations, as well as examining tenants and contractor records. Reporting to the Inspector General and the Board of Commissioners Audit Committee, the Department's mission is to bring an independent, systematic, and disciplined approach to evaluating and improving the effectiveness of internal control and risk management.

The Audit Department is looking for highly skilled individuals to join their team in support of the mission – to enhance and defend the integrity of the Port Authority's programs and operations. Reporting directly to the Manager the duties of this position are highly confidential and involve the handling of sensitive documentation. The selected candidate is expected to maintain confidentiality and discretion.

Responsibilities

• Participate in the planning and performance of specific audits including developing the audit scope and the audit program.
• Executing the audit work including the gathering and analysis of required data and information.
• Preparation of workpapers including Teammate+ automated workpaper application and drafting reports summarizing the results of the audit as well as communicating audit results to auditee management.

Minimum Qualifications

• Bachelor’s degree in Accounting, Business Administration or related field
• 2 years of transferrable experience
• Must meet all performance and attendance standards and have completed all probationary periods.
• Demonstrated ability to exercise good judgement and discretion in handling confidential information.

Desired Qualifications

• General understanding of internal control practices, risk assessment or assurance to ensure effectiveness and accountability.
• Demonstrated ability to analyze functions, operations and business processes and identify solutions for improvement.
• Thorough understanding of systematic reviews to ensure effectiveness and accountability.
• Strong planning and organizational skills.
• Demonstrated project management skills.
• Demonstrated analytical and problem-solving skills.
• Demonstrated written and oral communication skills.
• Demonstrated ability to meet deadlines, work independently and prioritize work.
• Ability to interact effectively with internal staff at all levels and external business partners.
• Thorough working knowledge of Microsoft Office Suite applications.
• Proficiency in audit data analytics with tools such as Excel and ACL.

Selection Process

The application process varies by position but typically includes an initial phone interview for qualified candidates, followed by a more in-depth interview(s) and/or assessment(s). Selected candidates who are made a conditional job offer will be asked to undergo a background check.

Compensation & Benefits

The Port Authority of New York and New Jersey offers a competitive benefits package, hybrid work options for many positions, and a professional environment that supports development and recognizes achievement.

The Port Authority of New York and New Jersey anticipates that the actual salary offered to a successful candidate will depend on aspects such as experience, knowledge, skills, abilities,and internal factors. The expected compensation range for this role is:

Minimum: $73,658 Midpoint: $95,742 Maximum: $117,832

In accordance with Port Authority policy, this position permits employees to work remotely a maximum of one day per week, subject to operational and business needs.