- Highly competitive Medical, Dental, and Vision options including HSA options with company provided seed
- Short & Long Term Disability (company paid)
- Life Insurance Non-Contributory 1X salary (company paid)
- AD&D Non-contributory 1x salary (company paid)
- Savings & Investment plan:
- Qualified Non-Elective Company Contribution of 5% each pay period with immediate vesting
- Company match 50 cents/dollar up to 8% (3 yr. vesting in company match)
- Contributory Life Insurance up to 5x Salary with $1M Cap
- Contributory AD&D (employee, spouse and children)
- Paid Time Off & Holidays
- Employee Assistance Plan
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Internal Auditor - Aiken, United States - Savannah River National Laboratory
Description
Job DescriptionThe mission of Savannah River National Laboratory (SRNL) Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. Internal Audit helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.
The Internal Auditor will play a key role in conducting internal audits, evaluating the effectiveness of internal controls, and ensuring compliance with regulatory requirements. The role requires a skilled professional who can work independently or in a collaborative environment with other internal auditors, management, and/or external resources. The Internal Auditor will lead/assist in planning, executing, and reporting on internal audit engagements, assist in other risk assessments, investigations, and consulting activities.
This position may be eligible to participate in SRNL's part-time teleworking program. Teleworking is available on a case-by-case basis and at management's discretion. The selected applicant must live within a reasonable distance for commuting to the assigned work location when necessary.
Responsibilities
•Assist in developing strategies for annual audit plans and risk assessments, while also supporting in the execution of those strategies and audit plans
•Provide consultative support to the lab, proactively identifying opportunities to improve risk mitigation, operations, compliance, and performance.
•Plan and perform audits, assessments, investigations, and compliance reviews.
•Plan and conduct periodic testing of internal controls to assess compliance, identify potential control gaps, and identify areas for improvement.
•Demonstrate expert knowledge of the International Professional Practices Framework (IPPF) promulgated by the IIA.
•Participate in the review of established systems for overall effectiveness and efficiency as well as compliance with policies and procedures.
•Perform analysis to detect irregularities, frauds and other acts/conditions that pose a risk to the Lab.
•Develop knowledge and skills to become a Subject Matter Expert
•Identify risks, performs audit procedures, and evaluates trends through data acquisition and analysis.
•Perform special reviews and projects as requested by Lab management and/or the Finance and Audit Committee of the Board of Directors, including privileged and confidential reviews.
•Support and/or leads Internal Audit training initiatives.
•Prepare draft reports on the results of audits that include recommended corrective actions, as needed.
•Prepares high quality work papers.
•Perform research into accounting, regulatory, compliance or management issues as needed.
•Stay abreast of emerging risks, regulatory developments/guidance, and best practices.
•Develops and maintains a proficient technical knowledge of business processes.
Qualifications
Preferred Qualifications:
Preferred Qualifications
•Proven internal audit experience.
•Organization skills in the form of tracking of documentation, action assignments, and deliverables.
•Knowledge of and experience with internal auditing under the Institute of Internal Auditors (IIA) International Professional Practitioners Framework (IPPF).
•Experience analyzing and working with financial data.
•Government auditing or accounting experience.
•Detail oriented with excellent time management skills.
•Experience with subcontract audits, incurred cost audits, and/or IT audits is a plus.
•Familiarity with Federal Acquisition Regulations (FAR), Department of Energy Acquisition Regulation (DEAR), Cost Accounting Standards (CAS)
•Experience with DOE's OMB A-123 including Internal Control Evaluations and Enterprise Risk Management.
•Currently maintains or is willing to pursue a professional designation (e.g. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), Certified Fraud Examiner (CFE), etc.).
•Familiarity with Generally Accepted Government Auditing Standards (GAGAS).
•Experience with ERP implementations and/or involvement in ERP implementation audits would be a desirable asset.
•Exposure to TeamMate+ or other audit work paper technology.
•Capable of working both independently and in a team environment.
Minimum Experience:
6+ years of relevant experience, including internal audit, government contract audit, industrial audit, contract compliance, etc.; A degree in accounting, business, finance, information technology, analytics, or other relevant field; OR an equivalent combination of education and experience. Must be able to use Microsoft Office products (Excel, Word, PowerPoint). Requires effective oral and written communications skills and interpersonal skills to effectively perform.
About Us
"We put science to work"
Savannah River National Laboratory (SRNL) is a multi-program laboratory applying state of the art science and practical, high-value, cost-effective solutions to complex technical problems to protect the nation. Located at the U.S. Department of Energy's (DOE) Savannah River Site (SRS) in Aiken SC, the laboratory develops and deploys innovative technologies to address some of the nation's environmental, energy, and national security challenges.
Battelle Savannah River Alliance (BSRA) is constantly assessing trends to provide the best possible benefits to our workforce. We also negotiate cost effective premiums that will meet the needs of our evolving workforce.
Some of the *Benefits offered to employees include:
*Benefits vary based upon employment status