Senior Auditor (Hybrid Eligible)

This position resides in Internal Audit Services within the Internal Audit Directorate at Oak Ridge National Laboratory (ORNL) in Oak Ridge, Tennessee. A hybrid/onsite working arrangement may be available, requiring regular onsite presence.

About the role

We are seeking a Senior Auditor to perform internal audits of financial and operational functions to:

• Evaluate adequacy of internal controls to deter or detect opportunities for fraud, waste, and abuse;
• Determine reliability and integrity of financial and operating information;
• Ensure compliance with policies, plans, procedures, accepted accounting principles, laws, regulations, and contract provisions;
• Evaluate means for safeguarding assets;
• Ascertain economy and efficiency with which resources are used.

Responsibilities

• Lead the completion of financial, performance, and compliance audits across various areas and disciplines within ORNL operations as the auditor-in-charge.
• Participate in the annual risk assessment process, including assisting in the development of the annual audit plan.
• Assist in identifying risks and controls related to the audit objective during the planning phase.
• Evaluate the adequacy of internal controls.
• Contribute to the development of the audit engagement plan and communicate this plan to the audit client.
• Execute audit procedures as outlined in the audit plan, under the guidance of the auditor-in-charge or audit manager.
• Document the results of work performed in a clear and concise manner.
• Prepare formal reports on the adequacy, effectiveness, and efficiency of governance, risk management, and control processes, and communicate these results to the audit client.
• Assist in conducting investigations and provide management advisory services.
• Align behaviors, priorities, and interactions with ORNL’s core values of Impact, Integrity, Teamwork, Safety, and Service.
• Promote equal opportunity by fostering a respectful workplace.

Requirements

• BS/BA degree in Accounting, Business Administration, Computer Science, or related operational business discipline.
• A minimum of five years’ experience in auditing or relevant related work experience.
• Demonstrated planning and organizational skills, problem analysis and resolution skills, and ability to coordinate multiple projects simultaneously with changing priorities.
• Knowledge of various principles, practices, and techniques of auditing and the requirements as set forth in the International Professional Practices Framework, which contains the Global Internal Audit Standards.
• Proficiency in Microsoft Office applications and databases.
• Demonstrated skill in the use of computers in conducting auditing activities.
• Strong commitment to integrity and ethics.
• Ability to obtain and maintain a Department of Energy Q or L clearance (Workplace Substance Abuse testing required).

Preferred Qualifications

• MS or MBA degree.
• Proficiency with ACL or other data analytics software.
• Teammate+ experience.
• Possess or pursuing certifications such as CIA, CPA, CFE, and/or CISA.
• Excellent written, interpersonal, and communication skills.
• Familiarity with utilizing data analytics to support data-driven tactical and strategic decision making.
• Motivated self-starter with the ability to work independently and participate creatively in collaborative teams across ORNL.

Benefits

• Medical, dental, and vision plans.
• 401(k) Retirement Plan and Contributory Pension Plan.
• Life Insurance and Disability Benefits.
• Generous vacation and holidays, including parental leave.
• Legal Insurance with Identity Theft Protection.
• Employee Assistance Plan.
• Flexible Spending Accounts and Health Savings Accounts.
• Wellness Programs.
• Educational Assistance and Relocation Assistance.
• Employee Discounts.
• On-site fitness, banking, and cafeteria facilities.
• Flexible work hours to support work-life balance.