Internal Auditor

The mission of Savannah River National Laboratory (SRNL) Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. Internal Audit helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.

The Internal Auditor will play a key role in conducting internal audits, evaluating the effectiveness of internal controls, and ensuring compliance with regulatory requirements. The role requires a skilled professional who can work independently or in a collaborative environment with other internal auditors, management, and/or external resources. The Internal Auditor will lead/assist in planning, executing, and reporting on internal audit engagements, assist in other risk assessments, investigations, and consulting activities.

This position may be eligible to participate in SRNL’s part-time teleworking program. Teleworking is available on a case-by-case basis and at management’s discretion. The selected applicant must live within a reasonable distance for commuting to the assigned work location when necessary.

Required Qualifications:

- Bachelor's degree in accounting, finance, business administration, information systems, analytics, or another relevant business field.

- Seven or more years of progressively responsible internal audit experience, including responsibility for planning, executing, and reporting audit engagements.

- Active professional certification relevant to the position, such as Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor, or Certified Fraud Examiner.

- Demonstrated ability to lead audit teams and complex engagements without direct supervisory authority.

- Proficiency in using data analytics to obtain, validate, analyze, and interpret data and to support audit testing and conclusions across a wide range of engagements.

- Proficient in understanding and applying Global Internal Audit Standards in the execution of assurance and advisory engagements.

- Strong knowledge of risk-based auditing, internal controls, governance, compliance, fraud risk, and applicable Institute of Internal Auditors standards.

- Ability to exercise sound professional judgment, maintain objectivity and confidentiality, manage multiple deadlines, and communicate complex issues clearly and constructively.

- Proficiency with Microsoft Excel, Word, and PowerPoint and the ability to learn and effectively use audit-management and analytics applications.

Preferred Qualifications:

- Master's degree in accounting, finance, business administration, information systems, analytics, or another relevant discipline.

- Internal audit or related experience within the U.S. Department of Energy, another federal agency, a management and operating contractor, or another federal-contracting environment.

- Working knowledge of the Federal Acquisition Regulation, Department of Energy Acquisition Regulation, and Cost Accounting Standards.

- Experience conducting operational, regulatory compliance, subcontract, incurred-cost, or contract-compliance audits.

- Experience with TeamMate+ or a comparable audit-management system and with data-analytics or visualization tools such as ACL or HighBond, Power BI, SQL, or similar applications.

- Experience conducting investigations, performing fraud-focused analyses, or supporting enterprise risk assessments and advisory engagements.