We are seeking a Senior Internal Auditor who will focus on 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 in the Internal Audit Directorate at Oak Ridge National Laboratory (ORNL).
Serves as a Staff Internal Auditor in the Internal Audit Directorate.
Independently or as a team member, carries out assignments and conducts operational, performance, financial, and compliance audits.
Independently reviews a variety of areas and disciplines across Oak Ridge National Laboratory (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.
Maintains a strong commitment to the implementation and perpetuation of values and ethics.
A Bachelor’s degree in Accounting, Business Administration, Computer Science, or related operational business discipline is required.
A minimum of 10+ years of experience in auditing or relevant related work experience.
Demonstrated active participation and progress in attaining or currently possesses certification status (CISA, CIA, CPA, and/or CFE).
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 International Standards for the Professional Practice of Internal Auditing is required.
Requires proficiency in Microsoft Office applications and databases. Demonstrated skill in the use of computers in conducting auditing activities - knowledge of ACL a plus.
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.
Candidate must have the ability to acquire and maintain a DOE “L” or “Q” clearance.
Proficiency with ACL software.
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.
Relocation: Moving can be overwhelming and expensive. UT-Battelle offers a generous relocation package to ease the transition process. Domestic and international relocation assistance is available for certain positions. If invited to interview, be sure to ask your Recruiter (Talent Acquisition Partner) for details.
For more information about our benefits, working here, and living here, visit the “About” tab at jobs.ornl.gov.
Internal Number: 6182
About Oak Ridge National Laboratory
Oak Ridge National Laboratory (ORNL) delivers scientific discoveries and technical breakthroughs needed to realize solutions in energy and national security and provide economic benefit to the nation. We address national needs through impactful research and world-leading research centers. Our wide range of partnerships with other US Department of Energy (DOE) laboratories and programs, universities, and industry allows us to pair our strengths with others for outstanding contributions to science.