Idaho National Laboratory is hiring an Auditor to work with our Office of Risk, Assurance and Compliance team. Our team works a 9x80 schedule ONSITE in Idaho Falls with every other Friday off. You will aide the Audit Manager in conducting the annual audit risk assessment as part of the development of the annual audit plan. In addition, you will also complete audit-specific risk assessments for each assigned audit which clearly identifies risk areas to be reviewed and internal controls that need to be tested. Responsibilities Include: - Conduct and complete audit risk assessments and develop audit testing programs to be performed to answer audit objectives for each assigned audit. Ensure test procedures are completed within established time frames while complying with IIA Global Internal Audit Standards, Generally Accepted Government Auditing Standards, and BEA Internal Audit Procedures. - Gather and analyze information, document, and complete work papers, and use automated auditing tools and techniques such as TeamMate, PowerBI, and Excel. - Develop written audit programs for each assigned audit that clearly identifies the audit objective(s), steps to be used in answering the audit objective, and how audit resources will be used. Ensure workpapers are clear, concise, and logical with adequate analysis to support the audit conclusion. - Manage audit engagements taking into account the budgeted time for each audit and the audit’s schedule. - Communicate with management, audit staff, and stakeholders in a professional and productive manner. - Lead efforts to improve the effectiveness and efficiency of audit techniques and approaches. - Conduct special assignments as requested. - May provide direction and review audit work conducted by audit staff to ensure the work is compliant with professional standards and IA procedures. Serve as a trainer/mentor for new staff. - Other duties as assigned.
