Location: Oak Ridge, TN
Job Title: SS-IAO-Y Sr. Director of Internal Audit
# of Openings: 1
Organization: Int Audit/Ethics/EE Concerns (50001327)
What You'll Do
CNS is seeking a highly experienced and dynamic individual to join our team as the Senior Director of Internal Audit. The position will lead the Internal Audit function, overseeing all aspects of the internal audit process, including the risk assessment, audit planning, execution, and reporting. This role reports directly to the Audit Committee of the Board of Directors and works closely with senior management to enhance the effectiveness of internal controls, risk management, and governance processes.
Responsibilities:
• Audit Leadership: Provide strategic direction and leadership for the Internal Audit function, including the development and implementation of annual audit plans, policies, and procedures
• Risk Assessment and Mitigation: Lead the identification and assessment of key risks facing the organization. Develop risk-based audit plans and initiatives to address identified risks and strengthen internal controls
• Audit Planning and Execution: Direct and oversee all phases of the audit process, including planning, fieldwork, testing, and reporting. Ensure audits are conducted efficiently, in accordance with professional standards, and within established timelines
• Stakeholder Communication: Communicate audit findings, recommendations, and insights to senior management, the Audit Committee, and other key stakeholders. Prepare clear and concise audit reports and presentations that effectively convey the results of audit activities
• Talent Development: Build and develop a high-performing internal audit team. Provide coaching, mentoring, and professional development opportunities to enhance the skills and capabilities of audit staff
• Continuous Improvement: Drive continuous improvement initiatives within the Internal Audit function. Identify opportunities to streamline audit processes, leverage technology, and enhance the value proposition of internal audit services
• Executive Presence: Acting as an executive management advisor and a deputy to the CNS leadership team
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 in Accounting, Finance, Business Administration, or related field. CIA, CPA, CFE or CISA required
• Minimum of 15 years of progressive experience in internal audit, with at least 5 years as a Director or Manager role required. Strong knowledge of internal audit principles, practices, and methodologies. Familiarity with COSO framework and IIA standards. Proven track record of effectively leading and managing internal audit teams in a complex, global organization
• Excellent communication and interpersonal skills, with the ability to interact confidently with senior executives and board members
• Strategic thinker with the ability to assess risk, think analytically, and provide valuable insights and recommendations
• Demonstrated ability to drive change, foster a culture of continuous improvement, and deliver results in a dynamic environment
Why Pantex and Y-12?
You get #morethanajob. We encourage employees to achieve a healthy personal balance among home, work and the community. One of the ways we embrace work-life balance is by offering flexible work arrangements that provide alternatives to the traditional workweek, while still meeting business needs. Top talent and personal commitment mean more to our success than any other factors, so we reward our people with the kinds of benefits that make a positive difference in the quality of their lives. Benefits such as: medical plan, prescription drug plan, vision plan, dental plan, employer matched 401(k) savings plan, disability coverage, education reimbursement and many more. Want to stay healthy and fit but hate the cost of a gym membership? Take advantage of one of our onsite workout facilities and eat healthy in our onsite cafeterias. Much more than a workplace, at Pantex and Y-12, you can build a career that lasts a lifetime.
