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Auditor
- Battelle Energy Alliance dba Idaho National Laboratory (Idaho Falls, ID)
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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 plan. In 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 audit’s 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 ($65,064-$133,416). 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 Energy’s mission in nuclear energy research, science, and national defense. With more than 6,300 scientists, researchers, and support staff, the laboratory works with national and international governments, universities and industry partners to change the world’s energy future and secure our nation’s 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 world’s energy future and secure our nation’s 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 www.sss.gov.
*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.
**Job:** **Business Services*
**Organization:** **Office of Risk, Assurance & Compliance (A6xx)*
**Title:** *Auditor*
**Location:** *ID-Idaho Falls*
**Requisition ID:** *23290*
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Auditor
- Battelle Energy Alliance dba Idaho National Laboratory (Idaho Falls, ID)