Staff Auditor

Requisition Id 14122 

Overview:  

We are seeking a Staff Auditor who will focus on in performing internal audits of financial and operational functions to: (1) evaluate adequacy of internal controls to deter or detect opportunities for fraud, waste, and abuse; (2) determine reliability and integrity of financial and operating information; (3) ensure compliance with policies, plans, procedures, accepted accounting principles, laws, regulations, and contract provisions; (4) evaluate means for safeguarding assets; and (5) ascertain economy and efficiency with which resources are used..  This position resides in Internal Audit Services within the Internal Audit Directorate, at Oak Ridge National Laboratory (ORNL).  

Major Duties/Responsibilities: 

• As a team member, assists in the completion of financial, performance, and compliance audits.

• As a team member, reviews a variety of areas and disciplines across ORNL, assists in conducting investigations and provides management advisory services.

• Reviews and appraises the soundness, adequacy, effectiveness, efficiency, and application of accounting, financial, and other operating systems and controls within ORNL.

• Conducts operational and performance audits to identify causes of uneconomical and inefficient operations and practices.

• Promotes effective controls at a reasonable cost in systems throughout ORNL.

• Conducts all phases of audits, projects, reviews and investigations as assigned.

• Participates in the annual risk assessment including assisting with developing the annual audit plan.

• Assist in the preparation of formal reports on adequacy, effectiveness, and efficiency of the systems.

• Deliver ORNL’s mission by aligning behaviors, priorities, and interactions with our core values of Impact, Integrity, Teamwork, Safety, and Service. Promote diversity, equity, inclusion, and accessibility by fostering a respectful workplace – in how we treat one another, work together, and measure success.

• Deliver ORNL’s mission by aligning behaviors, priorities, and interactions with our core values of Impact, Integrity, Teamwork, Safety, and Service. Promote diversity, equity, inclusion, and accessibility by fostering a respectful workplace – in how we treat one another, work together, and measure success.

Basic Qualifications:

• BS degree in Accounting, Business Administration, Computer Science or related operational business discipline is required.

• Up to 2 years of experience in auditing or relevant related work experience.

• Demonstrated planning and organizational skills, problem analysis and resolution skills are required, 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.

• Requires proficiency in Microsoft Office applications and databases. Demonstrated skill in the use of computers in conducting auditing activities.

• Maintains a strong commitment to integrity and ethics.

• Candidate must have the ability to obtain and maintain a Department of Energy clearance.

 Preferred Qualifications:

• Knowledge of ACL or other data analytics software.

• Teammate+ experience

• Qualified to pursue certifications such as CIA, CPA, CFE, and/or CISA.

• Excellent written, interpersonal, and communication skills.

• Motivated self-starter with the ability to work independently and to participate creatively in collaborative teams across ORNL.

 Special Requirements:

• Q or L clearance: This position requires the ability to obtain and maintain a clearance from the Department of Energy. As such, this position is a Workplace Substance Abuse (WSAP) testing designated position. WSAP positions require passing a pre-placement drug test and participation in an ongoing random drug testing program.

About ORNL:

As a U.S. Department of Energy (DOE) Office of Science national laboratory, ORNL has an extraordinary 80-year history of solving the nation’s biggest problems. We have a dedicated and creative staff of over 6,000 people! Our vision for diversity, equity, inclusion, and accessibility (DEIA) is to cultivate an environment and practices that foster diversity in ideas and in the people across the organization, as well as to ensure ORNL is recognized as a workplace of choice. These elements are critical for enabling the execution of ORNL’s broader mission to accelerate scientific discoveries and their translation into energy, environment, and security solutions for the nation.

ORNL offers competitive pay and benefits programs to attract and retain individuals who demonstrate exceptional work behaviors. The laboratory provides a range of employee benefits, including medical and retirement plans and flexible work hours, to support the well-being of you and your family. Employee amenities such as on-site fitness, banking, and cafeteria facilities are also available for added convenience.

Other benefits include the following: Prescription Drug Plan, Dental Plan, Vision Plan, 401(k) Retirement Plan, Contributory Pension Plan, Life Insurance, Disability Benefits, Generous Vacation and Holidays, Parental Leave, Legal Insurance with Identity Theft Protection, Employee Assistance Plan, Flexible Spending Accounts, Health Savings Accounts, Wellness Programs, Educational Assistance, Relocation Assistance, and Employee Discounts.

If you have difficulty using the online application system or need an accommodation to apply due to a disability, please email: ORNLRecruiting@ornl.gov.

In addition, we offer a flexible work environment that supports both the organization and the employee. A hybrid/onsite working arrangement may be available with this position.

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This position will remain open for a minimum of 5 days after which it will close when a qualified candidate is identified and/or hired.

We accept Word (.doc, .docx), Adobe (unsecured .pdf), Rich Text Format (.rtf), and HTML (.htm, .html) up to 5MB in size. Resumes from third party vendors will not be accepted; these resumes will be deleted and the candidates submitted will not be considered for employment.

If you have trouble applying for a position, please email ORNLRecruiting@ornl.gov.

ORNL is an equal opportunity employer. All qualified applicants, including individuals with disabilities and protected veterans, are encouraged to apply.  UT-Battelle is an E-Verify employer.