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Brookhaven National Laboratory (www.bnl.gov) delivers discovery science and transformative technology to power and secure the nation's future. Brookhaven Lab is a multidisciplinary laboratory with seven Nobel Prize-winning discoveries, 37 R&D 100 Awards, and more than 70 years of pioneering research. The Lab is primarily supported by the U.S. Department of Energy's (DOE) Office of Science. Brookhaven Science Associates (BSA) operates and manages the Laboratory for DOE.
ORGANIZATION OVERVIEW:
The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
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.
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 (4) four 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.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or other certifications for which Internal Audit has a need.
- Experience in performing Internal audits with an emphasis on compliance and financial reviews.
- 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 (6) six 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.
- Experience with TeamMate+ or other electronic audit work paper technology.
- Experience with analyzing financial data, advanced Excel skills or other tools used for analysis.
- Strong 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.
- Familiarity with a National Laboratory or similar type of organization.
- Experience with data analysis techniques.
Additional Information:
- This position is eligible for consideration of a flexible work arrangement (hybrid: on-site/work-from-home).
- This position is not eligible for visa sponsorship.
- Must undergo and receive a favorable disposition in a preliminary background investigation (criminal, credit, prior employment, etc.).
Brookhaven Laboratory is committed to providing fair, equitable and competitive compensation. This is a multi-level role and the full salary range for this position is $78400 - $130000 / year. You will be placed at the level and salary commensurate with your experience. Salary offers will be commensurate with the final candidate's qualification, education and experience and considered with the internal peer group.
Equal Opportunity/Affirmative Action Employer
Brookhaven Science Associates is an equal opportunity employer that values inclusion and diversity at our Lab. We are committed to ensuring that all qualified applicants receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, status as a veteran, disability or any other federal, state or local protected class.
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