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Staff Auditor

Description


POSITIONS RESPONSIBILITIES:


The selected candidate, working under the direction of senior auditors, will be responsible for the following tasks:


 Participate in the planning of audits and conduct reviews of various Port Authority functions, operations and business processes, including reviews of private sector partners doing business with the Port Authority. 

Develop the audit scope and audit program. 

Executing the audit work, including the gathering and analysis of required data and information.

 Prepare work papers and include in Teammate+ automated workpaper application.

 Draft audit report summarizing the results of the audit and recommendations for improvement.

 Communicate audit results to auditee and/or PA management.


POSITION QUALIFICATIONS:


Candidates must present the following qualifications to be considered eligible for this position:


 Bachelor’s degree in accounting, Finance or related area.

 One to four years’ experience in the auditing field is preferred; will also consider 0-2 years of college campus jobs, internships, or general work experience, in-lieu-of auditing experience.

 Demonstrated proficiency in using Microsoft Office Suite applications, most importantly Excel.


DESIRED:


Ideal candidates will present the following profile:


 General understanding of systematic reviews (internal controls) to ensure effectiveness and accountability.

 Demonstrated project management skills. 

Demonstrated ability to analyze functions, operations and business processes and identify solutions for improvement.

 Demonstrated ability to meet deadlines, work independently and prioritize work.

 Demonstrated effective written, oral and interpersonal skills. 

Ability to interact effectively with internal staff and external professionals at all levels.

Must be able to travel to other Port Authority facilities as well as PA auditee locations/offices as needed.

Our nearly 7,000 employees are committed to the work they do – designing, engineering, maintaining and operating the transportation infrastructure that moves people and goods to, from, and throughout one of the most economically competitive and cu...

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DATE POSTED
July 24, 2023

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