Summary

This position is responsible for the planning, executing and reporting of results from internal audits across the organization, including financial, operational, information technology, compliance and subcontract audits. The Lead/Senior Internal Auditor will serve as a business partner to help ensure controls are designed and operating effectively to mitigate risks to achieving organizational objectives. This position presents an opportunity to work with diverse teams, cultivate leadership abilities and develop skills in IT, Financial and Operational Management.

Duties and Responsibilities

• Leads or conducts internal, subcontract audits and management requests from planning to completion as assigned, ensuring work is completed in compliance with IIA Audit Standards.
• Assists in the preparation of the annual risk assessment and the development of the internal audit plan.
• Assigns and monitors resources allocated to engagements to ensure timely audit plan completion.
• Coordinate and represent Internal Audit with external oversight organizations.
• Follow up on corrective action plans to show that action has been implemented.
• Lead the annual internal quality assessment review (QAIP) and support peer reviews.
• Review the Prime Contract and subsequent modifications and maintain departmental database of potential unallowable cost areas.
• Maintain liaison with outside professional organizations to keep the department abreast of evolving audit techniques and practices.
• Perform work paper review for other internal audit team members as directed.

You Must Have

• Bachelor's degree in Business Administration from an accredited university with a major in one of the areas below: (Accounting (prefer an emphasis in Internal Audit), Finance, Business Administration, Information Systems Technology/Science).
• Certification as CIA, CFE, CISA or CPA, with a preference for CIA or CISA certification.
• At least 7 years audit experience, with 3 years as an internal auditor.
• Ability to travel up to 10% of the time.
• Ability to work on-site or in a hybrid environment as directed by management and is determined by the needs of the business.
• United States Citizenship.
• Regular and reliable attendance is an essential function of this job.
• Ability to obtain and maintain, if required for position, a U.S. Department of Energy (DOE) security clearance (some positions require additional DOE designations).

We Value

• Experience with analysis of business risk and internal control evaluation processes.
• Knowledge of and experience in IT Audit, control testing, data analytics.
• Demonstrated ability to effectively communicate and build relationships with control owners and other business partners.
• Ability to evaluate the day to day processes and risks to big picture issues that directly impact the business.
• Experience using TeamMate Audit Solutions.

FMT2021

Additional Information

• JOB ID: 2303
• Remote Eligibility: Hybrid
• Travel Required: 0-10%
• Hourly/Salary: Salary
• Relocation Available: Yes
PDN-9e00a668-50f8-4925-9ec2-2f0a12336ef4