Internal Auditor - Finance/Accounting

Who We Are As the Savannah River Site’s management and operations contractor since 2008, Savannah River Nuclear Solutions (SRNS) makes the world safer. With safety and security in the forefront, SRNS develops innovative approaches to deliver on our environmental commitments and nuclear materials challenges; supplies products and services necessary to maintain the nation’s nuclear deterrent; secures nuclear materials to prevent unwanted proliferation; and transforms nuclear materials into assets and stable wasteforms. We have the knowledge to address a range of national and international nuclear issues. Who We Are As the Savannah River Site’s management and operations contractor since 2008, Savannah River Nuclear Solutions (SRNS) makes the world safer. With safety and security in the forefront, SRNS develops innovative approaches to deliver on our environmental commitments and nuclear materials challenges; supplies products and services necessary to maintain the nation’s nuclear deterrent; secures nuclear materials to prevent unwanted proliferation; and transforms nuclear materials into assets and stable wasteforms. We have the knowledge to address a range of national and international nuclear issues. Audit

This is the range within which SRNS expects the majority of qualified candidates would enter this role if offered. Actual offers may be more or less than the amounts shown depending on candidate’s qualifications, experience, internal equity, and other factors.

Administrative and business services professionals provide various office and location support activities. They identify, enhance, and follow specific processes and procedures to maximize the efficiencies of the business to which the support is being provided, and ensure the correct functioning of facilities, office and/or business support services.

Audit personnel develop, plan, and evaluate internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures, and standards. They identify and analyze potential sources of loss to minimize risk and estimate the potential financial consequences of an occurring loss. They determine proper accountability of assets, audit accounting records of contract agreements in which the organization is involved, prepares reports for management on the results of audits, providing recommendations on improvements, and they interface with and assists outside auditors to expedite their work. Audit personnel review the management systems and controls employed in programs and administrative areas to ensure adequacy; Assists in planning, scheduling, directing and conducting financial, performance, information systems, and subcontract audits to evaluate an entity's internal control structure; to evaluate the efficiency and effectiveness of operations, determine the extent of compliance with policies, procedures, DOE Orders and Directives, Federal Acquisition Regulations, and Government Cost Accounting Standards, and make recommendations for improvement.

Ensure that audit performance is consistent with the professional standards of the Institute of Internal Auditors, Audit Standards and Guidelines, and requirements of the Prime Contract.

Perform adequate testing, including associated documentation, to achieve audit objectives performed within time budgeted.

Perform administrative functions of the department on special projects as requested.

Assists senior auditors in:

Planning, coordinating and directing operational, financial and performance audits to determine the extent of compliance with policies, procedures, DOE regulations, Federal Acquisition Regulations and the Prime Contract.

Ensuring audit work papers are prepared and maintained and audits are conducted in accordance with the Global Institute of Internal Auditors Standards, Company Audit Standards, and AICPA Statements on Auditing Standards.

Develop audit reports which identify compliance, control and cost effectiveness and weaknesses and render appropriate recommendations for improvement.

Generating electronic data related to audit detailed testing. Designing, programming and executing detailed testing to provide 100% accuracy and dependability to the audit team and senior management.

Performing audit follow‑ups and peer reviews.

Developing and maintaining contact with external organizations (government, private and professional) to ensure compliance with changing auditing standards and government regulations and to identify new audit techniques and technology.

Interpret professional audit standards, company operating policies and procedures, accounting methods, Government regulations, Prime Contract terms as they apply to areas being audited. Requires extensive research and the creative use of sound business judgment within a difficult and complex regulatory environment.

Identify significant non‑compliance issues and develop creative, cost effective recommendations for resolution.

Analyze systems and processes in place and recommend types and extent of audit testing.

Interpret government regulations in formulating audit recommendations.

Working knowledge of personal computers, including word processing and spreadsheet applications, and computer assisted audit techniques. For those primarily auditing Information Systems, knowledge of computer technology issues including security, data processing, storage, telecommunications, and disaster recovery contingency planning are required.

Knowledge of Defense Contract Audit Manual, the pertinent laws and procurement regulations, and knowledge of varied automated and manual accounting systems, Company Financial and Procurement operations, Federal Acquisition Regulations (FAR) or Department of Energy Acquisition Regulations (DEAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP) preferred.

Incumbent must be able to absorb large amounts of data about a business function and interpret through analyses and interviews.

Engender teamwork and high morale among the audit team to ensure job satisfaction amongst a challenging staff of professionals.

Assess areas of risk, prioritize audit topics of greatest risk and apply audit resources to achieve optimum impact.

Determine appropriate testing strategies.

Bachelor's degree in accounting, finance, business or relevant field plus at least two years of experience (YOE) in a relevant role, OR Master's degree in relevant field.

Two years related government, commercial or public accounting experience preferred. Prior internal audit experience preferred. Certifications such as CPA, CIA, CMA, CFE, CISA.

and, provide professional advice and guidance to others in accordance with professional quality standards

May provide guidance to others as a project manager using technical expertise

Requires a working knowledge and experience in own field, while building knowledge of the company and customers, under a moderate level of guidance and direction.

Security Clearance Information

SRNS is required by DOE to conduct a pre‑employment drug & alcohol test and background review that includes checks of personal references, credit, criminal records, and employment history, and education verifications. Positions with SRNS may require applicants to obtain and maintain a DOE L or Q-level security clearance, which requires U.Factors such as pre‑employment background review results, dual citizenship status, and unpaid and/or unfiled taxes may impact your ability to obtain a security clearance. pre‑employment information and security clearance requests are reviewed on a case‑by‑case basis.

Savannah River Nuclear Solutions (SRNS) Benefits team is constantly assessing trends in the benefits area to provide the best possible services to our workforce. We ensure high quality outcomes of each service provider by consistent monitoring and oversight for positive results. Your SRNS Health & Welfare benefits provide peace of mind and financial protection for you and your family. Medical, Dental, and Vision insurance options

Employer paid life insurance with buy up options

Employer paid Short Term and Long Term Disability

Paid Time Off and Holidays

The SRNS Vision States That We Will "be The Standard Of Excellence In Nuclear Materials Management By Delivering Knowledge, Innovation And Experience." Built On The Foundation Of Safety And Security, Each Employee Is Expected To

Model Excellence by demonstrating the highest standards and values in work and promoting them within the organization and to the customer.

Deliver Results by meeting customer expectations to ensure objectives, goals and deadlines are met while being good stewards of resources.

Build Relationships by developing relationships with coworkers and customers to foster a respectful workplace.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability, or protected veteran status. SRNS utilizes the Disabled Veteran Enhancement Opportunities program which is aimed at improving employment opportunities for disabled veterans at the Savannah River Site (SRS). The organization utilizes standards set forth by VEVRRA regulations pertaining to veteran recruitment efforts. SRNS is also committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process. To request such an accommodation, you may contact us by phone at View phone number on click.appcast.io, or by e-mail at View email address on click.appcast.io.