Auditor; Auditor

Position: Auditor (Auditor 2)

What You Will Do

The Ethics and Audit Division is seeking an experienced auditor to join our Internal Audit team.

Auditor 2 ($78,700 - $125,100)

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.

What You Need Minimum

Job Requirements Audit Experience

You will need to have demonstrated experience participating in the planning and performance of audits in accordance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards (GIAS).

Knowledge of Standards

For this role you will need an understanding of the GIAS promulgated by the IIA.

Internal Control Design

To succeed in this role you must have experience as part of an audit team evaluating and testing internal controls design and operating effectiveness.

Documentation

You will need to have experience documenting the results of internal audit transaction and controls testing in the audit work papers.

Project Management

For this role you will need to have experience executing audit projects within budgeted hours and assigned due dates.

Education/Experience

This position requires a 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.

Desired Qualifications Government Experience

Experience performing internal audits in a government or government contractor setting.

Corrective Actions

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

Problem Solving

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

Software

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.

Work Location

The work location for this position is onsite and located in Los Alamos, NM. All work locations are at the discretion of management.

Position Commitment

Regular appointment employees are required to serve a period of continuous service in their current position in order to be eligible to apply for posted jobs throughout the Laboratory. If an employee has not served the time required, they may only apply for Laboratory jobs with the documented approval of their Division Leader. The position commitment for this position is 1 year.

Note

to Applicants

For full consideration you must attach a detailed cover letter that addresses how you meet the requirements of this position.

Restricted Applicants

Due to federal restrictions contained in the current National Defense Authorization Act, citizens of the People's Republic of China‑including the special administrative regions of Hong Kong and Macau‑as well as citizens of the Islamic Republic of Iran, the Democratic People's Republic of Korea (North Korea), and the Russian Federation, who are not Lawful Permanent Residents ("green card" holders) are prohibited from accessing facilities that support the mission, functions, and operations of national security laboratories and…