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Los Alamos National Laboratory · 2 days ago

Auditor (Auditor 2)

Los Alamos, NM

Full-time

Onsite

Mid, Senior Level

$79K/yr - $125K/yr

5+ years exp

Los Alamos National Laboratory is a multidisciplinary research institution engaged in strategic science on behalf of national security. The Ethics and Audit Division is seeking an experienced auditor to assist with planning, conducting internal audits, and evaluating risk management and control processes.

Security

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Assist with planning, scheduling, and conducting internal audits and subcontract audits and consulting services in support of the Laboratory's independent internal audit organization

Help the Laboratory accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes

Evaluate the design and operation of controls against contract requirements, policies, procedures, Department of Energy (DOE) orders and directives, Federal Acquisition Regulation (FAR), DOE Acquisition Regulations (DEAR), Cost Accounting Standards (CAS), and other criteria

Obtain data, perform analyses, document conclusions and supporting documentation in electronic work papers

Assist with developing formal written reports to communicate audit results to management; and

Support the internal audit organization's quality assurance and improvement program by participating in project quality reviews, periodic self-assessments, and other projects

Qualification

Audit ExperienceStandardsInternal Control DesignGovernment ExperienceCorrective ActionsAudit SoftwareDocumentationProject ManagementProblem Solving

Required

Demonstrated experience participating in the planning and performance of audits in accordance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards (GIAS)

Understanding of the GIAS promulgated by the IIA

Experience as part of an audit team evaluating and testing internal controls design and operating effectiveness

Experience documenting the results of internal audit transaction and controls testing in the audit work papers

Experience executing audit projects within budgeted hours and assigned due dates

Bachelor's Degree in Accounting, Business Administration, Management Information Systems, or other related field and 5 years of related experience; or, an equivalent combination of education and experience directly related to the occupation

Preferred

Experience performing internal audits in a government or government contractor setting

Experience working with audit clients on proposed corrective actions and follow up with clients on completed actions

Experience evaluating a wide-range of issues and select appropriate methods and techniques for obtaining plausible solutions

Experience utilizing internal audit software tools as well as automated and manual accounting systems, and experience implementing data mining, data analytics, or continuous monitoring using automated tools in the audit process