Los Alamos National Laboratory Auditor 2 in Los Alamos, New Mexico
Vacancy Name: IRC72606
Job Title Auditor 2
Location Los Alamos, NM, US
Organization Name EA-ARP1 (Audit Resource Pool 1)
What You Will Do
This is an experienced auditor position with a demonstrated understanding of The International Professional Practices Framework (IPPF) promulgated by The Institute of Internal Auditors (IIA). The Auditor 2 will:
Conduct financial, compliance, operational, information systems, and subcontract audits;
Perform advisory services, consultations, and investigations;
Evaluate the internal control structures and the efficiency and effectiveness of operations (processes);
Examine records to ensure proper recording of transactions, and determine the extent of compliance with applicable Contract requirements, policies, procedures, Department of Energy (DOE) orders and directives, federal acquisition regulations, and government cost accounting standards, and other criteria;
Assess the Laboratory's management (governance) issues;
Analyze data collected, and document evidence and supporting documentation; and
Develop formal written reports to communicate results to management, make recommendations as appropriate, and work with management to develop corrective actions and target dates to address identified business and operational challenges.
What You Need
Minimum Job Requirements:
Proven experience performing audits in accordance with The Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing.
Experience evaluating internal controls and testing internal controls design and operating effectiveness.
Demonstrated knowledge of audit documentation requirements and software applications to perform paperless audits.
Experience with cross-functional work processes and interfaces, to include, but not limited to, financial accounting, supply chain management, payroll, project reporting, and travel.
Project management skills in order to prepare clear and concise objectives and scopes of work, complete work efficiently and on time, on budget and with desired quality and value-added attributes.
Demonstrated effective analytical skills in order to evaluate performance issues or control deficiencies, perform effective causal analyses, and develop responsive and efficient corrective actions.
Excellent written and verbal communication skills.
Demonstrated experience working in an auditing environment, or five years of related experience.
Relevant current professional certification(s) such as CIA, CPA, or CISA.
Experience performing internal audits in a government or government contractor setting.
Knowledge with enterprise resource planning systems, such as Oracle financials, time and effort, procurement and travel systems.
Advanced experience working with a widely-recognized internal control framework in an internal audit setting.
Education: An undergraduate degree in a relevant field such as accounting, business administration, or management information systems is required to meet the professional auditing Standards. A Master’s degree is preferred.
Notes to Applicants: For full consideration, applicants must provide a comprehensive cover letter that addresses the requirements of this position.
Clearance: Q (Position will be cleared to this level). Applicants selected will be subject to a Federal background investigation and must meet eligibility requirements
for access to classified matter.
Eligibility requirements: To obtain a clearance, an individual must be at least 18 years of age; U.S. citizenship is required except in very limited circumstances. See DOE Order 472.2 for additional information.
New-Employment Drug Test: The Laboratory requires successful applicants to complete a new-employment drug test and maintains a substance abuse policy that includes random drug testing.
Regular position: Term status Laboratory employees applying for regular-status positions are converted to regular status.
Internal Applicants: Please refer to Laboratory policy P701 for applicant eligibility.
Equal Opportunity: Los Alamos National Laboratory is an equal opportunity employer and supports a diverse and inclusive workforce. All employment practices are based on qualification and merit, without regards to race, color, national origin, ancestry, religion, age, sex, gender identity, sexual orientation or preference, marital status or spousal affiliation, physical or mental disability, medical conditions, pregnancy, status as a protected veteran, genetic information, or citizenship within the limits imposed by federal laws and regulations. The Laboratory is also committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request such an accommodation, please send an email to firstname.lastname@example.org or call 1-505-665-4444 option 1.
Where You Will Work
Located in northern New Mexico, Los Alamos National Laboratory (LANL) is a multidisciplinary research institution engaged in strategic science on behalf of national security. LANL enhances national security by ensuring the safety and reliability of the U.S. nuclear stockpile, developing technologies to reduce threats from weapons of mass destruction, and solving problems related to energy, environment, infrastructure, health, and global security concerns.
The mission of the Audit Group, as part of the Ethics and Audit Office, is to provide independent, objective assurance and consulting services designed to add value and improve operations at Los Alamos National Laboratory (“the Laboratory”). The Audit Group includes the internal audit, subcontract audit (post-award), and external audit liaison functions. The Audit Group helps the Laboratory accomplish its objectives as the premier national security science laboratory by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Appointment Type Regular
Minimum Salary 67900
Maximum Salary 107700
Contact Name Salyer, Reyna Linda
Req ID: IRC72606