Requisition Id 13768
Overview:
This position is needed to assist in 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:
- Independently or as a team lead or team member, carries out assignments and conducts operational, performance, financial, and compliance audits.
- Independently reviews a variety of areas and disciplines across ORNL, assists in conducting investigations and provides management advisory services.
- Reviews and appraises the soundness, adequacy, effectiveness, efficiency, and application of accounting, financial, and other operating systems and controls within ORNL.
- Conducts operational and performance audits to identify causes of uneconomical and inefficient operations and practices.
- Promotes effective controls at a reasonable cost in systems throughout ORNL.
- Conducts all phases of audits, projects, reviews and investigations as required.
- Participates in the annual risk assessment including assisting with developing the annual audit plan.
- Deliver ORNL’s mission by aligning behaviors, priorities, and interactions with our core values of Impact, Integrity, Teamwork, Safety, and Service. Promote diversity, equity, inclusion, and accessibility by fostering a respectful workplace – in how we treat one another, work together, and measure success.
Basic Qualifications:
- BS degree in Accounting, Business Administration, Computer Science or related operational business discipline is required.
- A minimum of 5 years of related 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.
- Excellent written, interpersonal and communication skills are essential as well as demonstrated ability to gather, analyze, and evaluate facts, including the ability to conduct investigations by interviewing persons to extract sensitive information and prepare and present concise oral and written reports.
- Maintains a strong commitment to integrity and ethics.
- Candidate must have the ability to obtain and maintain a Department of Energy clearance.
Preferred Qualifications:
- Proficiency with ACL or other data analytics software.
- Possess certification such as CIA, CPA, CFE, and/or CISA.
- Teammate+ experience.
- Motivated self-starter with the ability to work independently and to participate creatively in collaborative teams across ORNL.
Visa sponsorship is not available for this position.
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.
Benefits at ORNL:
ORNL offers competitive pay and benefits programs to attract and retain talented people! The laboratory offers many employee benefits, including medical and retirement plans and flexible work hours, to help you and your family live happy and healthy. Employee amenities such as on-site fitness, banking, and cafeteria facilities are also provided for convenience.
Other benefits include the following: Prescription Drug Plan, Dental Plan, Vision Plan, 401(k) Retirement Plan, Contributory Pension Plan, Life Insurance, Disability Benefits, Generous Vacation and Holidays, Parental Leave, Legal Insurance with Identity Theft Protection, Employee Assistance Plan, Flexible Spending Accounts, Health Savings Accounts, Wellness Programs, Educational Assistance, Relocation Assistance, and Employee Discounts.
If you have difficulty using the online application system or need an accommodation to apply due to a disability, please email: ORNLRecruiting@ornl.gov or call 1.866.963.9545.
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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.
ORNL is an equal opportunity employer. All qualified applicants, including individuals with disabilities and protected veterans, are encouraged to apply. UT-Battelle is an E-Verify employer.
