Requisition Id 16808

Overview:

We are seeking a Senior Auditor who will focus on performing internal audits of financial and operational functions to: (1) evaluate adequacy of internal controls to deter or detect opportunities for fraud, waste, and abuse; (2) determine reliability and integrity of financial and operating information; (3) ensure compliance with policies, plans, procedures, accepted accounting principles, laws, regulations, and contract provisions; (4) evaluate means for safeguarding assets; and (5) ascertain economy and efficiency with which resources are used. This position resides in Internal Audit Services within the Internal Audit Directorate, at Oak Ridge National Laboratory (ORNL).

Major Duties/Responsibilities:

• As the auditor-in-charge, leads the completion of financial, performance, and compliance audits across various areas and disciplines within ORNL operations.
• Participates in the annual risk assessment process, including assisting in the development of the annual audit plan.
• Assists in identifying risks and controls related to the audit objective during the planning phase.
• Evaluates the adequacy of internal controls.
• Contributes to the development of the audit engagement plan and communicates this plan to the audit client.
• Executes audit procedures as outlined in the audit plan, under the guidance of the auditor-in-charge or audit manager.
• Documents the results of work performed in a clear and concise manner.
• Helps prepare formal reports on the adequacy, effectiveness, and efficiency of governance, risk management, and control processes, and communicates these results to the audit client.
• Assists in conducting investigations and provides management advisory services.

Basic Qualifications:

• BS/BA degree in Accounting, Business Administration, Computer Science or related operational business discipline is required.
• A minimum of five years' experience in auditing or relevant related work experience.
• Demonstrated planning and organizational skills, problem analysis and resolution skills are required, and ability to coordinate multiple projects simultaneously with changing priorities.
• Knowledge of various principles, practices, and techniques of auditing and the requirements as set forth in the International Professional Practices Framework, which contains the Global Internal Audit Standards.
• Requires proficiency in Microsoft Office applications and databases. Demonstrated skill in the use of computers in conducting auditing activities.
• Maintains a strong commitment to integrity and ethics.

Preferred Qualifications:

• MS or MBA degree
• Proficiency with ACL or other data analytics software.
• Teammate+ experience.
• Possess or pursuing certifications such as CIA, CPA, CFE, and/or CISA.
• Excellent written, interpersonal, and communication skills.
• Familiarity with utilizing data analytics to support data-driven tactical and strategic decision making.
• Motivated self-starter with the ability to work independently and to participate creatively in collaborative teams across ORNL.

Special Requirements:

• Q or L clearance: This position requires the ability to obtain and maintain a clearance from the Department of Energy. As such, this position is a Workplace Substance Abuse (WSAP) testing designated position. WSAP positions require passing a pre-placement drug test and participation in an ongoing random drug testing program.

Hybrid Eligibility:

This position is located in Oak Ridge, Tennessee and requires onsite presence. We offer a flexible work environment that supports both the organization and the employee. A hybrid/onsite working arrangement may be available with this position, which provides flexibility to work periodically from your home, while reporting onsite to the Oak Ridge, Tennessee location on a weekly and regular basis.

This position will remain open for a minimum of 5 days after which it will close when a qualified candidate is identified and/or hired.

We accept Word (.doc, .docx), Adobe (unsecured .pdf), Rich Text Format (.rtf), and HTML (.htm, .html) up to 5MB in size. Resumes from third party vendors will not be accepted; these resumes will be deleted and the candidates submitted will not be considered for employment.