Subcontracts Auditor 16411
Subcontracts Auditor 16411
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Salary Not Disclosed
1 Vacancy
Job Description
Location:Amarillo TX
Job Title: Subcontracts Auditor
Career Level From: Senior Associate
Career Level To: Specialist
Organization: Internal Audit
Job Specialty: Auditing
What Youll Do
The Pantex Plant is looking for an experienced auditor to lead and perform subcontract audits with moderate supervision.
The subcontract auditor will determine whether costs proposed or incurred are accurate properly supported allowable/allocable and reasonable in accordance with procurement regulations and subcontract terms. Subcontract audit activities could involve costreimbursement and laborhour subcontracts fixedprice subcontracts termination claims; financial capability reviews and accounting system reviews.
Detailed audit work will entail 1 lead the subcontract audit risk assessment 2 perform or delegate audit work and review work papers 3 evaluate subcontract audit related internal controls to ensure compliance with policies plans procedures generally accepted accounting principles laws and contract provisions; 4 review operating costs incurred by the company or through subcontracting activities) to monitor allowability allocability and reasonableness; 5 be the POC between Internal Audit and Supply Chain Management on audit related activities.
Assist management with other ad hoc requests.
What You Can Expect
- Meaningful work and unique opportunities to support missions vital to national and global security
- Topnotch dedicated colleagues
- Generous pay and benefits with a stable organization
- Career advancement and professional development programs
- Worklife balance fostered through flexible work options and wellness initiatives
Minimum Job Requirements
- Bachelors degree in Accounting Finance Economics General Business: Minimum 2 years of relevant experience.
- Masters degree: Minimum 1 year of relevant experience.
Preferred Job Requirements
- Relevant professional experience would include 410 years experience as an auditor or supply chain professional.
- Knowledge of and familiarity with various operating systems and software programs (e.g. ACL; SAP; and Team Mate).
- DCAA audit experience
- Familiarity with FAR and DEAR regulations
- A relevant certification such as CPA CIA CFE
Why Pantex
Notes
Pantex is a drugfree workplace. Candidates accepting a job offer will be required to pass a preplacement physical drug screening and background investigation. As an employee you may be required to receive and maintain a security clearance from the United States Department of Energy in order to meet eligibility requirements for access to sensitive information or matter. U.S. citizenship is a requirement for security clearance applicants. All employees are subject to being randomly selected for drug testing without advance notification.
Pantex is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color gender sexual orientation gender identity age religion national origin ancestry genetic information disability or veteran status.
Employment Type
Unclear
