Auditing (Internal Auditor Senior)

Auditing - Internal Auditor Senior (743001) Work hours:9 AM - 5 PM lunch period (Unpaid):1 Hour (unpaid) Dress Code: Business Casual location:101 South Broad Trenton, NJ 08608 NJDCA-Disaster Recovery and Mitigation Conduct risk assessments evaluating organizational leadership, capacity, expertise, and experience managing and accounting for Federal funds; existing internal controls; prior audit findings; adequacy of policy and procedures and management systems; amount of funding and other factors. Under the supervision of the Division of Disaster Recovery & Mitigation (DRM) monitoring team manager, conduct desk or on-site monitoring reviews to determine compliance with applicable regulations, policies and procedures. Conducts fiscal monitoring by auditing revenues, payroll records, invoices, and other financial documents. Use appropriate data processing systems to verify accuracy and integrity of accounting records. Conduct operational audits, internal control review and program evaluations to ensure compliance with State, Federal and local law. Participate in the development and execution of monitoring plans, audit policies and procedures, and Standard Operating Procedures (SOPs). Assist in strengthening departmental internal controls and enhance management integrity across the Division's portfolio. Assist in preparing the Division's responses to the Single Audit and other official monitoring and audits.

Created: 2024-11-05