Internal Audit Specialist
Internal Audit Specialist
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1 Vacancy
Job Description
Location: Oak Ridge TN
Job Title: Internal Audit Specialist
Career Level From: Specialist
Career Level To:
Job Specialty: IT Audit
What Youll Do
- With minimal supervision lead plan and/or perform performance audits of company financial systems programs and work may entail (1) evaluations of internal controls to ensure compliance with policies plans procedures generallyaccepted accounting principles laws and contract provisions; (2) determinations of the reliability and integrity of enterprisesystems responsible for financial and operating information and the safeguarding of assets including information andproperty; (3) analyses of the economical and efficient use of resources and efforts to increase productivity (4) evaluations ofthe use of company or government funds (i.e. operating costs incurred by the company or through subcontracting activities)to monitor allowability allocability and reasonableness; and (5) evaluations of strengths and weaknesses of variousalternatives and recommendations of appropriate solutions.
- Be well versed in the application of audit frameworks and standards such as the Institute of Internal Audit Global Standards (Red book) and/or the Government Accountability Office (GAO) (Yellow book).
- With minimal supervision conduct subcontract audit activities which might include determining whether costsproposed or incurred are accurate properly supported allowable/allocable and reasonable in accordance with procurementregulations and subcontract terms. Subcontract audit activities could involve cost-reimbursement and labor-hoursubcontracts fixed-price subcontracts termination claims; financial capability reviews and accounting system reviews.
- With minimal supervision prepare and communicate audit plans progress and results to management and others as directed whichmay include oral presentations and written reports.
- Be proficient with datagathering and analysis techniques.
What You Can Expect
- Meaningful work and unique opportunities to support missions vital to national and global security
- Top-notch dedicated colleagues
- Generous pay and benefits with a stable organization
- Career advancement and professional development programs
- Work-life balance fostered through flexible work options and wellness initiatives
Minimum Job Requirements
- Bachelors degree. Minimum 5 years of experience for the Internal Auditor - Specialist position and typical relevant experience ranging from5-8 years.
- Relevant professional experience would include the type of audit work typically performed by an Internal Audit organizationor a public accounting/consulting firm. Knowledge of and familiarity with information technology principles and techniques isalso preferred including knowledge of various operating systems and software programs (e.g. Oracle; Office 365 Suite such as Word Excel Outlook Teams and Access; ACL; SAP; and audit software such as Teammate).
Preferred Job Requirements
- Communicate effectively both orally and in writing and possess excellent interpersonal skills
- Highly motivated responsible and have a commitment to ethics and integrity
- Excellent attendance record and are a team player
- Possess the ability to exhibit tact diplomacy and courtesy in business situations including those that are confrontational innature
- Possess or be willing to pursue professional certifications such as (CIA CFE CPA PMP)
Why Y-12
Notes
CNS is a drug-free workplace. Candidates accepting a job offer will be required to pass a pre-placement 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.
CNS is an equal opportunity employer. All qualified applicants will receive consideration for employment based on merit and without regard to race color religion sex sexual orientation national origin protected veteran status or disability.
Required Experience:
Unclear Seniority
Employment Type
Unclear
