Location: Oak Ridge, TN
Job Title: Internal Auditor
Career Level From: Associate
Career Level To: Senior Associate
Job Specialty: IT Audit
What You'll Do
- With moderate supervision, plan and/ or perform internal audits of company financial systems, programs, and operations. Audit work may entail (1) evaluations of internal controls to ensure compliance with policies, plans, procedures, generally accepted accounting principles, laws, and contract provisions; (2) determinations of the reliability and integrity of enterprise systems responsible for financial and operating information and the safeguarding of assets, including information and property; (3) analyses of the economical and efficient use of resources and efforts to increase productivity (4) evaluations of the use of company or government funds (i.e., operating costs incurred by the company or through subcontracting activities) to monitor allowability, allocability, and reasonableness; and (5) evaluations of strengths and weaknesses of various alternatives and recommendations of appropriate solutions
- With moderate supervision communicate audit plans, progress, and results to management and others as directed, which may include oral presentations and written reports
- Demonstrate an awareness of the audit process, including planning, scheduling, and reporting on work activities; data gathering techniques; analysis/evaluation of information obtained and the application of such information against auditing standards or expectations of performance and communication
- With moderate supervision, provide support to subcontract audit activities, which might include determining whether costs proposed or incurred are accurate, properly supported, allowable/allocable, and reasonable in accordance with procurement regulations and subcontract terms. Subcontract audit activities could involve cost-reimbursement and labor-hour subcontracts, fixed-price subcontracts, termination claims; financial capability reviews, and accounting system reviews
- With moderate supervision, provide independent and objective analysis of the adequacy, efficiency, and effectiveness of internal controls, business operations and systems, and quality of performance
- Supports a comprehensive program of annual audit coverage based on assessment of operational risk
What You Can Expect
- Meaningful work and unique opportunities to support missions vital to national and global security
- Top-notch, dedicated colleagues
- Generous pay and benefits with a stable organization
- Career advancement and professional development programs
- Work-life balance fostered through flexible work options and wellness initiatives
Minimum Job Requirements
- Bachelor's degree
- OR Master's degree
Preferred Job Requirements
- Five years relevant work experience
- Communicate effectively, both orally and in writing, and possess excellent interpersonal skills
- Highly motivated, detail-oriented, responsible, and have a commitment to ethics and integrity
- Excellent attendance record and a team player
- Possess the ability to exhibit tact, diplomacy, and courtesy in business situations, including those that are confrontational in nature
- Knowledge of and familiarity with information technology principles and techniques is also preferred, including knowledge of various operating systems and software programs (e.g., Oracle; Windows 7, MS Office Word, Excel, Outlook, and Access; ACL; SAP; TeamMate; Tableau)
- Possess or be willing to pursue professional certifications such as (CIA, CFE, CPA, CISA, PMP)
- Knowledgeable of the Internal Standards for the Professional Practice of Internal Auditing, promulgated by the Institute of Internal Auditor
