drjobs Senior Internal Auditor - Analytics

Senior Internal Auditor - Analytics

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1 Vacancy
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Job Location drjobs

Upton, WY - USA

Yearly Salary drjobs

$ 99850 - 130000

Vacancy

1 Vacancy

Job Description

Brookhaven National Laboratory is committed to employee success and we believe that a comprehensive employee benefits program is an important and meaningful part of the compensation employees receive. Review more information at BNL Benefits Program

We are seeking an experienced Internal Auditor with expertise in data analytics and IT General Controls (ITGC). In this hybrid role you will plan and execute audits across financial operational and information technology domains. You will also play a key role in using analytics to detect risk patterns and support compliance.

Essential Duties and Responsibilities:

Provides professional audit work individually or within a team in identifying organizational risk and conducting internal audits in accordance with Standards for the Professional Practice of Internal Audit and department standards.

Use data analytics tools to analyze data and identify trends discrepancies and areas of concern. Prepare detailed reports based on datadriven insights.

Work closely with accounting budget and operations teams to ensure that data collection reporting and internal controls align with industrys best practices.

Plans and executes audits designed to assess internal control processes and operational performance per department and professional standards.

Prepares documentation and reports supporting the result of activities including recommended management action.

Prepares detailed plans for internal audits including identifying key risks and controls determining audit objectives and developing audit steps.

Prepares audit reports designed to objectively assess systems processes and operations and develop recommendations for corrective actions.

Identifies potential audit areas and assists with assessing the degree of inherent risk

Perform or assist in the performance of special projects or studies.

Participates in additional Internal Audit projects as assigned.

Required Knowledge Skills and Abilities:

Preferred Knowledge Skills and Abilities:

Additional Information:

Brookhaven Laboratory is committed to providing fair equitable and competitive compensation. The full salary range for this position is $99850 $130000 / year. Salary offers will be commensurate with the final candidates qualification education and experience and considered with the internal peer group.

About Us

Brookhaven National Laboratory () delivers discovery science and transformative technology to power and secure the nations future. Brookhaven Lab is a multidisciplinary laboratory with seven Nobel Prizewinning discoveries 37 R&D 100 Awards and more than 70 years of pioneering research. The Lab is primarily supported by the U.S. Department of Energys (DOE) Office of Science. Brookhaven Science Associates (BSA) operates and manages the Laboratory for DOE. BSA is a partnership between Battelle and The Research Foundation for the State University of New York on behalf of Stony Brook University. BSA salutes our veterans and active military members with careers that leverage the skills and unique experience they gained while serving our country learn more at BNL Opportunities for Veterans at Brookhaven National Laboratory.

Equal Opportunity/Affirmative Action Employer

Brookhaven Science Associates is an equal opportunity employer that values inclusion and diversity at our Lab. We are committed to ensuring that all qualified applicants receive consideration for employment and will not be discriminated against on the basis of race color religion sex sexual orientation gender identity national origin age status as a veteran disability or any other federal state or local protected class. BSA takes affirmative action in support of its policy and to advance in employment individuals who are minorities women protected veterans and individuals with disabilities. We 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. *VEVRAA Federal Contractor

BSA employees are subject to restrictions related to participation in Foreign Government Talent Recruitment Programs as defined and detailed in United States Department of Energy Order 486.1A. You will be asked to disclose any such participation at the time of hire for review by Brookhaven. The full text of the Order may be found at: Experience:

Senior IC

Employment Type

Full-Time

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