Auditor - Grade 11 - $70,054.40 ~ $98,092.80 ~ $126,110.40 Job Camden area,New Jersey USA,Finance & Banking

This position will be posted from August 10, 2026 to September 4, 2026 by 4:00pm.

Must be able to pass a drug and alcohol test and a background check.

DRPA and PATCO are subject to federal law, under which marijuana continues to be illegal.

Please check your spam or clutter for any emails regarding this selection process.

Basic Purpose of Position

Support the Inspector General in assisting the Audit Committee, the Board of Commissioners, and management in the effective discharge of their responsibilities by providing audits and consulting and investigative services that support internal controls of departments and their related strategic plans and compliance with government regulations and internal policies.

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the duties, responsibilities, knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The Authority will adhere to all applicable laws and regulations in assessing an employee's ability to carry out or otherwise meet the job requirements set forth herein in a satisfactory manner.

Major

Responsibilities and Duties

Field Work / Audit Analysis
:
Obtain and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls and the efficiency of performance of the activities being reviewed. Perform ongoing monitoring of various Authority initiatives and update departmental managers on a regular basis. Evaluate the effectiveness of an area, processes, or function through the application of knowledge of business systems, including financial, procurement, engineering and other operations, and an understanding of auditing techniques.

Review and appraise the effectiveness of those business systems and discuss the findings and recommendations with management and draft audit reports with recommendations for those findings.
Provide expertise, advice and consulting services to assist management in the development, use and evaluation of risk management and control strategies for current or proposed operations, processes, policies and programs. Develop action plans to address organizational performance, governance, control, risk and quality assurance issues. Ascertain the extent of compliance with established policies, procedures and operating controls. Additionally, act as consultant upon request from other departments to perform ad hoc reviews and to perform special projects.
Working Papers
:
Develop accurate and complete audit work papers in compliance with OIG and professional standards that adequately support audit findings and documents work performed.

Audit / Project Planning
:
Perform preliminary research and inquiries to determine the nature of operations and conduct risk assessments to evaluate the adequacy of the system of internal control to achieve departmental and organizational objectives. Plan the theory, methodology and scope of assigned audits based on the results of preliminary procedures and develop formal audit programs detailing the steps to be performed. Share the results of preliminary procedures, risk assessments, and proposed audit plans with OIG management for further discussion and approval.

Familiarity w/Computer based tools
:
Use computer-assisted audit techniques, as needed, which allow for evaluation of key financial or operational data; such as use of Diligent Analytics (formally Audit Command Language / ACL), Excel, and other computer tools to develop scripts which automatically test financial transactions for anomalies.

Communication
Ongoing: Works closely with management / personnel of the function being reviewed, to obtain the necessary data, records and information needed to perform the audit. Build and maintain effective relationships, while promoting the Office of the Inspector General. Provides regular / periodic updates to the Inspector General / OIG management as to the status of the audit / project and any significant problems encountered.

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