Internal Auditor

About the role

As an Audit Personnel at Savannah River Nuclear Solutions (SRNS), you will assist in planning, scheduling, directing, and conducting financial, performance, information systems, and subcontract audits. You will evaluate compliance with policies, procedures, DOE regulations, Federal Acquisition Regulations, and the Prime Contract. You will also perform adequate testing, prepare audit reports, and implement corrective actions.

Responsibilities

• Develop and execute audit plans and schedules
• Conduct financial, performance, and information systems audits
• Evaluate compliance with policies, procedures, and regulations
• Prepare audit reports and recommendations for improvement
• Ensure audit workpapers are accurate and complete
• Perform follow-up reviews to verify implementation of corrective actions
• Interpret professional audit standards and government regulations
• Design and execute detailed testing to assess system and process effectiveness
• Communicate findings and recommendations to senior management

Requirements

To succeed in this role, you should have:

• A bachelor's degree in accounting, finance, business, or a related field
• At least two years of relevant experience in a government, commercial, or public accounting role
• Prior internal audit experience is preferred
• Knowledge of Defense Contract Audit Manual, FAR, DEAR, CAS, and GAAP
• Ability to grasp business processes quickly and interpret data through analysis and interviews
• Strong analytical skills and the ability to develop creative solutions
• Excellent communication and interpersonal skills

Qualifications

Required qualifications include:

• Bachelor's degree in accounting, finance, business, or a related field
• Master's degree in relevant field is desirable
• Certifications such as CPA, CIA, CMA, CFE, or CISA are preferred

Skills

Key skills for this position include:

• Proficiency in personal computers and computer-assisted audit techniques
• Knowledge of computer technology issues, including security, data processing, storage, telecommunications, and disaster recovery contingency planning
• Ability to interpret professional audit standards and company policies
• Strong analytical and problem-solving skills
• Effective communication and interpersonal skills

Benefits

SRNS offers a comprehensive benefits package that includes:

• Medical, dental, and vision insurance options
• Critical illness and accident insurance
• Employer-paid life insurance with buy-up options
• 401(k) with employer match
• Variety of wellness programs
• Paid time off and holidays
• Discounts and other supplemental benefits

Pay

The salary range for this role is $59,040 - $82,788, with the actual offer based on qualifications, experience, and internal equity.

Schedule

The schedule for this role is flexible and designed to accommodate the needs of both the employee and the organization.