Senior/Principal Auditor, Financial & Business Applications - Contract Audit, Hybrid
About Sandia
Sandia National Laboratories is the nation's premier science and engineering lab for national security and technology innovation, with teams of specialists focused on cutting-edge work in a broad array of areas. Some of the main reasons we love our jobs:
- Challenging work with amazing impact that contributes to security, peace, and freedom worldwide
- Extraordinary co-workers
- Some of the best tools, equipment, and research facilities in the world
- Career advancement and enrichment opportunities
- Flexible work arrangements for many positions
- Generous vacations, strong medical and other benefits, competitive 401k, learning opportunities, relocation assistance and amenities aimed at creating a solid work/life balance
World-changing technologies. Life-changing careers. Learn more about Sandia at: http://www.sandia.gov
What Your Job Will Be LikeWe are seeking an
Auditor, Financial and Business Applications.
On any given day, you may be called on to:
- Conduct audits by examining and verifying, through review or observation, accounting, statistical, operational, and procedural records and practices of internal and external organizations to determine the reliability and effectiveness of controls and risk mitigation efforts
- Prepare audit work papers ensuring completeness, accuracy, and logical conclusions to provide effective risk mitigation through the implementation and adherence to recognized auditing standards
- Examine records to ensure proper recording of transactions and compliance with applicable laws, regulations, agreements, and policies
- Conduct the audit and prepare reports of findings and recommendations to management and other entities
- Evaluate and recommend improvements to business practices, processes, and control procedures
This position requires the willingness and ability to travel nationwide up to 5% of the year.
This position may be eligible for telecommuting and the selected applicant must live within a reasonable distance for commuting to the assigned work location when necessary.
Salary Range$81,900 - $157,500
*Salary range is estimated, and actual salary will be determined after consideration of the selected candidate's experience and qualifications, and application of any approved geographic salary differential.
Qualifications We Require- Bachelor's degree in a business field, plus (5) years or more years of directly related experience that demonstrates the knowledge, skills, and ability to perform the duties of the job, or equivalent combination of relevant education and experience
- Two or more years of auditing experience or similar assessment experience as well as the ability to acquire and maintain professional audit certification
- The ability to obtain and maintain a DOE L-level security clearance
Qualifications We Desire- Thirty semester hours of accounting course work
- Proficient with Microsoft Office applications
- Demonstrated familiarity with Generally Accepted Government Auditing Standards, Generally Accepted Accounting Principles, FAR, DEAR and standard contract terms and conditions
- A Master's Degree in business with at least (30) semester hours of accounting
- Active Certified Public Accounting license, Certified Fraud Examiner certificate, Certified Internal Auditor license or similar related license/certification
- Prior experience as a financial analyst and/or in supply chain management
- Knowledge of Federal acquisition policy, internal controls, and process improvement
- Demonstrated ability to work independently and with minimal supervision
- A proven history as the member of a results-oriented team
- Demonstrated ability of good oral and written communication skills
- Demonstrated ability to work with all levels of management and staff
- Hands-on experience working with business systems
About Our TeamContract Audit is responsible for the audit and settlement of contracts and subcontracts that support the mission of the Laboratories. We provide Procurement and the line organizations the necessary accounting and financial services needed in the negotiation, administration, and settlement of costs for auditable contracts and subcontracts.
Posting DurationThis posting will be open for application submissions for a minimum of seven (7) calendar days, including the 'posting date'. Sandia reserves the right to extend the posting date at any time.
Security ClearanceSandia is required by DOE to conduct a pre-employment drug test and background review that includes checks of personal references, credit, law enforcement records, and employment/education verifications. Applicants for employment need to be able to obtain and maintain a DOE L-level security clearance, which requires U.S. citizenship.
EEOAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status and any other protected class under state or federal law.
NNSA Requirements for MedPEDsIf you have a Medical Portable Electronic Device (MedPED), such as a pacemaker, defibrillator, drug-releasing pump, hearing aids, or diagnostic equipment and other equipment for measuring, monitoring, and recording body functions such as heartbeat and brain waves, if employed by Sandia National Laboratories you may be required to comply with NNSA security requirements for MedPEDs.
Position InformationThis Limited Term Employee (LTE) position is a temporary position for one year term, which may be renewed at Sandia's discretion up to a maximum of seven years.
Individuals in LTE positions may bid on regular Sandia positions as internal candidates, and in some cases may be converted to regular career positions during their term if warranted by ongoing operational needs, continuing availability of funds, and satisfactory job performance.
#J-18808-Ljbffr
