Sr. Financial Compliance Analyst

 

 

POSITION:               Senior Financial Compliance Analyst GRADE: 28

 

DEPARTMENT:      Capital Programs                                   SALARY RANGE:                                  $ – $

ELIGIBLE FOR O/T:                  No

 

SUPERVISOR:        Dir. SS/Resilience Project Admin & WORK LOCATION: Penn Plaza

                                   Capital Control

                                                                                                     

 

 

 

1.           Working with Senior Management as well as department Project Managers, Accountants and other Financial Analysts at NJ TRANSIT to develop operating forecasts

2.           Performs analyses on select operating expenses and related statistics to ensure the integrity in the data being reported

3.           Assist in providing Capital Programs data for the preparation of the Federal Transit Administration (FTA) quarterly reports

4.           Manages operating budget for Capital Programs and prepares forecast reports on budget

5.           Oversees the analytical reviews of Resilience Program financial data, systems and third party contractors to form opinions and assure compliance. Forecast project spending and provide analytical review and recommendations

6.           Responsible for preparing financial and/or other related work papers, including schedules, expenditures and obligations vs. approved funding. Supports Project Managers on all aspects of the capital program process and proposes alternatives to variances.

7.           Ensures the accuracy of data charged to funded programs through payroll, inventory, purchase orders and direct financial entries, and initiatives corrective action to validate data

8.           Performs special projects as directed

9.           Other duties as assigned

 

 

 

Baccalaureate degree in Auditing, Accounting, Finance, Business Administration or related area or three (3) years of auditing, compliance, and/or project management experience.   One year of closely related experience can be substituted for each year of education required. Knowledge of NJ TRANSIT operating policies and procedures with financial controls desired. Knowledge of statistical sampling and PC skills desired. Must be able to communicate effectively both orally and in writing.