What Your Job Will Be LikeThe Audit Advisory Group (850) is seeking an individual to lead and manage the Business, Financial, and IT Internal Audit department to provide assurance and advisory services aligned with Sandia's strategic management objectives to provide independent, objective assurance and consulting activities designed to add value and improve an organization's operations. This is accomplished by providing a systematic, disciplined approach to evaluate and recommend improvements to operational, risk management, control, and governance processes involving Sandia's business, financial, and information technology functions.
On any given day, you may be called on to:
- Work cross-functionally with Sandia management to develop, implement, and execute an annual audit plan designed to mitigate enterprise-wide risks.
- Oversee a team of professional internal auditors with diverse subject matter expertise to evaluate and recommend improvements in technical audit areas involving business, financial, and information technology.
- Interact with all levels of Sandia leadership, audit clients, the Board of Managers Audit and Ethics Committee, Department of Energy (DOE) sites and plants, and with the DOE / National
- Nuclear Security Administration (NNSA) Officials on matters associated with audits, risks and advisory services.
- Serve as a key element in Sandia's assurance system, providing insight and inputs into risks, issues, opportunities, and strategy.
- Connect the work and expertise of the organization with potential beneficiaries, collaborators, and stakeholders, including partnering with various laboratory risk and assessment groups.
- Promote excellence by managing and coordinating specific deliverables, overall program and project plans, budgets, structures, schedules, and staffing requirements.
- Guide and manage members of the workforce, within the organization, including hiring, professional development, and assessment and performance management, consistent with mission of the organization.
- Counsel and assist employees and management on government legislation, U.S. Department of Energy contractual compliance, and Sandia National Laboratories' policies or procedures to ensure compliance.
- Evaluate, recommend, and/or pursue innovative approaches to drive greater efficiency and effectiveness.
The selected applicant can work a combination of onsite and offsite work. The selected applicant must live within a reasonable distance for commuting to the assigned work location when necessary.Salary Range$138,600 - $235,700
*Salary range is estimated, and actual salary will be determined after consideration of the selected candidate's experience and qualifications, and application of any approved geographic salary differential.
Qualifications We Require- Bachelor's degree in business, finance, information technology, audit, accounting, risk management or related field in relevant discipline, plus eight (8) or more years of directly related experience that demonstrates the knowledge, skills, and ability to perform the duties of the job; Or equivalent combination of relevant education and experience.
- Experience with the following:
- Minimum of one (1) year of supervisory experience.
- Application of auditing principles and professional standards.
- Ability to obtain and maintain a DOE Q-level security clearance.
Qualifications We Desire- Proven ability to work as part of a diverse team to meet organizational mission and objectives.
- Minimum of two years of demonstrated leadership experience.
- Excellent oral and written communication skills.
- Demonstrated ability to interact effectively with all levels of internal and external stakeholders, including the ability to build and sustain effective working relationships.
- Professional experience performing and/or overseeing audits or assessments.
- Professional certification in information technology, audit, accounting, risk management or related field.
- Working knowledge of Sandia's business, financial, and information technology functions/environment.
- Active DOE Q-level security clearance or equivalent (e.g., DOD Top Secret).
About Our TeamInternal Audit of Financial, Information Technology (IT), Cyber Security, Business Operations, Environmental Safety & Health (ES&H) and Safeguards and Security provides assurance to Sandia management and the Board of Managers by performing essential independent and objective appraisals, analyses, audits, and advisory services. As an integral part of Sandia's risk assessment and risk management strategy, our services are aligned with strategic management objectives, consistent with our company's core values and known best business practices. We use a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Our auditors typically have backgrounds in accounting, business administration, finance, computer science, management information systems, engineering, geology, biology, and/or public health.
Posting DurationThis posting will be open for application submissions for a minimum of three (3) calendar days, including the 'posting date'. Sandia reserves the right to extend the posting date at any time.
