Auditor

Idaho National Laboratory needs Auditors to ensure accuracy, efficiency, and integrity across one of the nation's most pioneering nuclear research facilities, with work safeguarding groundbreaking innovations in nuclear energy, cybersecurity, and advanced technology while helping the laboratory maintain its legacy of scientific and operational excellence. You'll aid the audit manager in conducting annual audit risk assessments as part of developing the annual audit plan, complete audit-specific risk assessments for each assigned audit clearly identifying risk areas to be reviewed and internal controls that need testing, conduct and complete audit risk assessments and develop audit testing programs to answer audit goals for each assigned audit, and gather and analyze information, document and complete work papers, and use automated auditing tools and techniques.

• Aid the audit manager in conducting the annual audit risk assessment as part of the development of the annual audit plan. Complete audit-specific risk assessments for each assigned audit, clearly identifying risk areas to be reviewed and internal controls that need to be tested.
• Conduct and complete audit risk assessments and develop audit testing programs to be performed to answer audit goals for each assigned audit. Ensure test procedures are completed within established time frames while complying with IIA Professional Auditing Standards and BEA Internal Audit Procedures.
• Gather and analyze information, document, and complete work papers, and use automated auditing tools and techniques such as Team Mate, PowerBI, and Excel when necessary.
• Develop written audit programs for each assigned audit that clearly identify the audit objective(s), steps to be used in answering the audit objective, and how audit resources will be used. Ensure work papers are clear, concise, and logical with adequate analysis to support the audit conclusion. Audit evidence must be sufficient, competent, and relevant to the audit objective.
• Manage audit engagements taking into account the budgeted time for each audit and the audit’s schedule.
• Communicate with management, audit staff, and partners in a professional and productive manner as they relate to the audit or advisory activities.
• Lead efforts to improve the effectiveness and efficiency of audit techniques and approaches.
• Conduct special assignments as requested
• Comply with INL’s POL-119, INL Standards of Conduct and Business Ethics, and POL-111, INL Policies and Standards of Performance. Identify and understand hazards related to the work environment and stop unsafe work.
• May provide feedback to audit staff and the Internal Audit manager on the performance of staff auditors.
• May provide direction and review audit work conducted by audit staff to ensure the work is compliant with IIA Standards and IA procedures. Serve as a trainer/mentor for new staff.

• Level 3:
  Bachelor of Science in accounting, auditing, finance, economics, IT, or related field and 5 years of experience or Master's Degree and 2 years of related experience.
• Level 4:
  Bachelor of Science in accounting, auditing, finance, economics, IT, or related field and 9 years of experience or Master's Degree and 6 years of related experience.
• Experience commensurate with level which includes experience in accounting or an Internal Audit capacity.
• Must be proficient in data analysis and the use of automated auditing tools and techniques. Prior experience with PowerBI, advanced Excel, or similar tool is ideal.
• Proficient at organizing and prioritizing work to accomplish assigned tasks.
• Please include a cover letter with your submission.

• Experience in IT, with emphasis in…