Auditor

Idaho National Laboratory is hiring an Auditor to work with our Office of Risk Assurance and Compliance team. Our team works a 9x80 schedule ONSITE in Idaho Falls with every other Friday off.

You will aide the Audit Manager in conducting the annual audit risk assessment as part of the development of the annual audit addition you will also complete audit-specific risk assessments for each assigned audit which clearly identifies risk areas to be reviewed and internal controls that need to be tested.

Responsibilities Include:

• Conduct and complete audit risk assessments and develop audit testing programs to be performed to answer audit objectives for each assigned audit. Ensure test procedures are completed within established time frames while complying with IIA Global Internal Audit Standards Generally Accepted Government Auditing Standards and BEA Internal Audit Procedures.
• Gather and analyze information document and complete work papers and use automated auditing tools and techniques such as TeamMate PowerBI and Excel.
• Develop written audit programs for each assigned audit that clearly identifies the audit objective(s) steps to be used in answering the audit objective and how audit resources will be used. Ensure workpapers are clear concise and logical with adequate analysis to support the audit conclusion.
• Manage audit engagements taking into account the budgeted time for each audit and the audits schedule.
• Communicate with management audit staff and stakeholders in a professional and productive manner.
• Lead efforts to improve the effectiveness and efficiency of audit techniques and approaches.
• Conduct special assignments as requested.
• May provide direction and review audit work conducted by audit staff to ensure the work is compliant with professional standards and IA procedures. Serve as a trainer/mentor for new staff.
• Other duties as assigned.

Minimum Requirements:

Bachelor of Science in accounting auditing or related degree from an accredited institution and 5 years of relevant experience or a Masters and 2 years of relevant experience.

• Experience commensurate with level which includes experience in accounting or an Internal Audit capacity.
• Must be proficient in data analysis and proficient in the use of automated auditing tools and techniques.
• Proficient at organizing and prioritizing work to accomplish assigned tasks. Preferred Experience:
• Advanced degree in Accounting Auditing or relevant degree from an accredited institution.
• Proficient understanding of cost accounting (bases pools and the calculation and application of indirect rates).
• Expert knowledge of Federal Acquisition Regulations Federal Travel Regulations Internal Audit Standards and Cost Accounting Standards.
• Certified Public Accountant (CPA)
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Certified Fraud Examiner (CFE) Job Information:

Job Information:

• The pay range for this position is salary grade 430 ($65064-$133416). At Idaho National Laboratory compensation decisions are determined using factors such as education relevant experience and other credentials.

Physical Requirements

While performing the duties of this classification the employee is frequently required to stand walk sit stoop kneel bend use hands to handle materials manipulate tools type on a keyboard reach with hands and arms and operate job related equipment. The employee must occasionally lift and/or move up to 35 pounds without assistance. Sufficient visual acuity and hearing capacity to perform the essential functions and interact with people is required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Benefits and Relocation

• Medical Dental Vision and Flexible Spending Accounts
• 401(k) with a 4.2% employer contribution and up to 4.8% match
• Paid time off (personal leave)
• Employee Education Program (tuition assistance)
• Comprehensive Relocation Package
• Benefit eligibility subject multiple factors including employment status and position classification.

INL is a science-based applied engineering national laboratory dedicated to supporting the U.S. Department of Energys mission in nuclear energy research science and national defense. With more than 6300 scientists researchers and support staff the laboratory works with national and international governments universities and industry partners to change the worlds energy future and secure our nations critical infrastructure.
INL Mission
Our mission is to discover demonstrate and secure innovative nuclear energy solutions other clean energy options and critical infrastructure.

INL Vision
Our vision is to change the worlds energy future and secure our nations critical infrastructure.

Selective Service Requirements
To be eligible for employment at INL males born after December 31 1959 must have registered with the Selective Service System (SSS). For more information see .

Equal Employment Opportunity
Idaho National Laboratory (INL) is an Equal Employment Opportunity (EEO) employer. It is the policy of INL to provide equal employment opportunities to all qualified applicants without regard to race color religion sex sexual orientation gender identity national origin age protected veteran or disabled status or genetic information.

Reasonable Accommodation
We will 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.

Other Information
When applying to positions please provide a resume and answer all questions on the following screens. Applicants who fail to provide a resume or answer the questions may be deemed ineligible for consideration.

INL does not accept resumes from third party vendors unsolicited.