Auditor-Internal Auditing

New Jersey Resources is seeking an Auditor to perform internal audits and reviews of less complexity as determined by audit management. Complete or support the performance of audits in Financial, Operations and Information Technology. Assist in determining whether organizational business units of the company are performing planning, accounting, custodial and control activities in compliance with management guidelines, as well as applicable laws and statements of policy and procedures in a manner consistent with both company objectives and sound standards of administrative practice.
All audits are performed in accordance with the International Standards for the Professional Practice of Internal Auditing and Code of Ethics as promulgated by the Institute of Internal Auditors.
Major Accountabilities
Assemble system and program information to determine areas of audit emphasis and method of approach, both of which contribute to the audit program
Formulate and recommend the implementation or revision of company policies and procedures to improve operations and strengthen internal control when warranted by audit results
Recommend operating and financial efficiencies and economies when opportunities are identified
Verify the effectiveness of established operations and programs in achieving stated objectives of management
Evaluate the effectiveness of administrative, accounting, operational and information systems internal controls; verify the reliability of accounting and reporting systems
Assess compliance with the Sarbanes-Oxley Act of 2002, utilizing internal control evaluation guidelines as defined in the Committee of Sponsoring Organizations Integrated Internal Control Framework
Appraise the level of compliance with established policies and procedures
Prepare draft audit reports and memorandum summarizing audit observations and recommendations; upon approval by audit management, forward reports to Executive Management and Audit Committee recommending improvements in internal controls, financial, operating and information systems procedures, as appropriate
Develop (subject to approval) new or revised audit programs which address significant activities and operations
Complete assigned audit areas with overall time budgeted for performance of the audit
Remain aware of opportunities to assist management in the effective discharge of their responsibilities through participation in various company special and team projects
Participate in examinations of a critical, sensitive or confidential nature
Prepare working papers, schedules and summaries to support audit findings and recommended remedial action; all work to be completed in accordance with departmental policies, procedures and standards
Position Specifications:
Bachelor's degree plus a minimum two years of auditing experience in financial, operational, information systems or related fields. Certification in audit-related field a plus: Certified Internal Auditor, Certified Public Accountant, Certified Fraud Examiner or Certified Risk Management Assurance.
New Jersey Resources is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, gender identity and/or expression, national origin, disability, veteran, or other protected status.
Wall Corporate Office, Farmingdale, New Jersey, United States of America

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