New Jersey Resources 4615 Auditor-Internal Auditing in Wall, New Jersey
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4615 Auditor-Internal Auditing
Thursday, July 13, 2017
New Jersey Resources is seeking an Auditor to perform 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 recommended: 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, Wall, New Jersey, United States of America