
![]() |
![]() |
Loading...
New York, New York
West Palm Beach, Florida
Portland, Oregon
Washington, D.C.
Raleigh, North Carolina
Posted: 15-Jun-23
Location: Upton, New York
Type: Full-time
Salary: Open
Internal Number: 7814_en-us
POSITION DESCRIPTION
Internal Audit has an exciting opportunity for an experienced Internal auditor specializing in financial and operational auditing. The successful candidate plans and executes Internal audit projects designed to assess internal control processes, financial results, and operational performance. This is a hybrid work arrangement.
Essential Duties and Responsibilities:
* Provides professional audit work, individually or within a team, in identifying organizational risk and conducting internal audits in accordance with Standards for the Professional Practice of Internal Audit, and department standards.
* Plans and executes financial and operational audits designed to assess internal control processes and operational performance per department and professional standards.
* Demonstrates a thorough understanding of complex operational processes. Prepares work papers and reports that document the result of activities, including recommended management action.
* Prepares detailed plans for performing individual audits, including identifying key risks and controls, determining audit objectives, and developing an appropriate audit program.
* Prepares audit reports designed to objectively assess systems, processes, and operations and develops recommendations for corrective actions.
* Identifies potential audit areas and assists with assessing the degree of inherent risk
* Perform or assist in the performance of special projects or studies.
* Participates in additional Internal Audit projects as assigned.
- Required Knowledge, Skills, and Abilities:
- Bachelor's degree in a related business (Accounting degree preferred ) or equivalent experience generally based on the basis if 2:1 (experience: college) years, plus four (4) years related work experience showing progressively more complex responsibilities in a substantive and relevant business role which provides evidence of the particular knowledge, skills, and abilities necessary to perform successfully the duties of the position. Additional education in fields specifically related to the position requirements may offset qualifying experience.
- A minimum of 2 years experience in evaluating compliance with policies and procedures and identifying areas for improvement.
- Proficient in MS Office applications which include Outlook, Word, Excel, PowerPoint, Access, and Visio.
- Exceptional oral and written communication skills suitable for all levels of management
- Demonstrated ability to work independently while contributing to the success of the team.
- Experience with financial data analysis techniques.
Preferred Knowledge, Skills, and Abilities:
- A minimum of four years of audit experience with two years of experience in an environment that provides exposure to procurement processes, budgeting, financial reporting, accounting standards, project management, or a related field for which Internal Audit has a need.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or other certifications for which Internal Audit has a need.
- Experience with TeamMate+ or other electronic audit work paper technology.
- Experience with analyzing financial data, advanced Excel skills or other tools used for analysis.
- Knowledge of Standards for the Professional Practice of Internal Audit,
- Knowledge of the Code of Federal Regulations with an understanding of Federal Acquisition Regulation (FAR), Federal Travel Regulation (FTR), and Cost Accounting Standards (CAS).
- Ability to effectively prepare documentation that details work performed clearly and concisely.
- The ability to reach a conclusion and present opinions based on gathered evidence and established criteria.
At Brookhaven National Laboratory we believe that a comprehensive employee benefits program is an important and meaningful part of the compensation employees receive. Our benefits program includes, but is not limited to:
- Medical, Dental, and Vision Care Plans
- Flexible Spending Accounts
- Paid Time-off and Leave Programs (vacation, holidays, sick leave, paid parental leave)
- Lab-funded Retirement Plan
- 401(k) Plan
- Flexible Work Arrangements
- Tuition Assistance, Training and Professional Development Programs
- Employee Fitness/Wellness & Recreation: Gym/Basketball Courts, Weight Room, Fitness Classes, Indoor Pool, Tennis Courts, Sports Clubs/Activities (Basketball, Ping Pong, Softball, Tennis)
Error
