Auditor; Auditor

Auditor (Auditor
2) – Los Alamos National Laboratory

• 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.

• Audit Experience – 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 – Understanding of the GIAS promulgated by the IIA.
• Internal Control Design – Experience evaluating and testing internal controls design and operating effectiveness.
• Documentation – Experience documenting the results of internal audit transaction and controls testing in the audit work papers.
• Project Management – Experience executing audit projects within budgeted hours and assigned due dates.
• Education/Experience – Bachelor’s Degree in Accounting, Business Administration, Management Information Systems, or related field and 5 years of related experience; or an equivalent combination of education and experience directly related to the occupation.

• 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 following up with clients on completed actions.
• Problem Solving – Experience evaluating a wide range of issues and selecting appropriate methods and techniques for obtaining plausible solutions.
• Software – Experience utilizing internal audit software tools as well as automated and manual accounting systems, and implementing data mining, data analytics, or continuous monitoring using automated tools in the audit process.

The work location for this position is on‑site in Los Alamos, NM. All work locations are at the discretion of management.

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. The position commitment for this position is 1 year.

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

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) and 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, are prohibited from accessing facilities that support the mission, functions, and operations of national security laboratories and nuclear weapons production facilities, which includes Los Alamos National Laboratory.

• PPO or High Deductible medical insurance with a large nationwide network
• Dental and vision insurance
• Free basic life and disability insurance
• Paid childbirth and parental leave
• Award‑winning 401(k) (6% matching plus 3.5% annually)
• Learning opportunities and tuition assistance
• Flexible schedules and time off (PTO and holidays)
• Onsite gyms and wellness programs
• Extensive…