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Internal Audits & Ethics Auditor

Idaho National Laboratory
Idaho, ID Full Time
POSTED ON 1/18/2024 CLOSED ON 1/31/2024

What are the responsibilities and job description for the Internal Audits & Ethics Auditor position at Idaho National Laboratory?

Does a career focused on changing the world's energy future intrigue you? If so, we might have just the opportunity you're looking for! Idaho National Laboratory’s (INL) Audit and Ethics team is seeking forward-thinking professionals interested in exploring a career as an Internal Audits and Ethics Auditor. Our team works a hybrid 9x80 schedule located at our Idaho Falls facility with every other Friday off! Performs highly sophisticated audit and review work. Work involves financial, operational, and compliance audits, process improvements, and risk assessments. Directs the performance of audit procedures, identifies and defines issues, researches criteria, reviews and/or analyzes audit evidence, verifies evidence, and documents procedures. Works under limited supervision with considerable latitude for the use of initiative and independent judgment. This position reports to the Chief Audit Executive. - Oversees and performs internal audits and subcontract reviews at the direction of the Chief Audit Executive. - Acts or oversees the first level review of engagements. - Ensures that division assignments and resulting reports are being conducted in a timely manner - Develops audit programs and internal control questionnaires. - Oversees and/or prepares audit reports, including summaries, findings, and recommendations. - Assembles working papers. - Uses independent technical judgment and identifies, develops, and documents audit exceptions. - Provides input into the assessment of staff performance and development.

Qualifications:

- Bachelor’s degree with major coursework in Accounting, Finance, Business, Management, Public Administration, or related field. - Ten years of dynamically responsible experience in accounting or auditing, including supervisory experience. - Demonstrated experience working within Audit and/or Accounting, ideally within a government, federal contractor, or federal grant environment. Preferred Requirements: - Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor(CISA), Certified Fraud Examiner(CFE), or other audit-related professional certification is preferred. Job Information - Salary Grade: PR0400 - 210 ($93,492 - $154,212) - Chosen applicants are required to show a proven dedication to valuing diversity and contributing to an inclusive working environment. INL is a science-based, applied engineering national laboratory dedicated to supporting the U.S. Department of Energy’s mission in nuclear energy research, science, and national defense. With more than 5,000 scientists, researchers, and support staff, the laboratory works with national and international governments, universities and industry partners to discover new science and development technologies that underpin the nation’s nuclear and renewable energy, national security, and environmental missions. Growing INL: An Overview of New Facilities and Capabilities INL Mission Our mission is to discover, demonstrate and secure innovative nuclear energy solutions, other clean energy options and critical infrastructure. INL Vision Our vision is to change the world’s energy future and secure our nation’s critical infrastructure. Selective Service Requirements To be eligible for employment at INL males born after December 31, 1959 must have registered with the Selective Service System (SSS). For more information see www.sss.gov. Equal Employment Opportunity Idaho National Laboratory (INL) is an Equal Employment Opportunity (EEO) employer. It is the policy of INL to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Women and People of Color are strongly encouraged to apply. Reasonable Accommodation We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Other Information When applying to positions please provide a resume and answer all questions on the following screens. Applicants, who fail to provide a resume or answer the questions, may be deemed ineligible for consideration. INL does not accept resumes from third party vendors unsolicited. Benefits, Salary, and Relocation We have an extremely competitive salary structure and phenomenal benefits. For more information, please visit: https://www.inl.gov/careers/benefits-overview/
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