Internal Auditor Job at Brookhaven National Lab , Upton, NY

TzdncVdaY2lscjdhaXh5QmZub0JDcm9ZREE9PQ==
  • Brookhaven National Lab
  • Upton, NY

Job Description

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. BSA is a partnership between Battelle and The Research Foundation for the State University of New York on behalf of Stony Brook University.

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 professional . 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.

• Use data analytics tools to analyze data and identify trends, discrepancies, and areas of concern. Prepare detailed reports based on data-driven insights.

• Work closely with accounting, budget, and operations teams to ensure that data collection, reporting, and internal controls align with industry’s best practices.

• Plans and executes audits designed to assess internal control processes and operational performance per department and professional standards.

• Prepares documentation  and reports supporting  the result of activities, including recommended management action.

• Prepares detailed plans for internal Audits, including identifying key risks and controls, determining audit objectives, and developing audit steps.

• Prepares audit reports designed to objectively assess systems, processes, and operations and develop 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. 

POSITION REQUIREMENTS:

Required Knowledge, Skills, and Abilities:

  • Bachelor's degree in a related business (Accounting degree preferred) or equivalent experience generally based on the basis of 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.

  • Strong proficiency in data analytics tools and software (e.g., ACL, Excel, Power BI, Tableau, SQL, or similar tools).

  • Knowledge of financial reporting standards (e.g., GAAP) and accounting practices.

  • Ability to analyze large datasets and extract meaningful insights to improve financial performance and reporting.

  • Experience preparing detailed data driven  reports and audit documentation.

  • Experience in performing or supporting Internal audits.

  • 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.

Preferred Knowledge, Skills, and Abilities:

  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or other certifications for which Internal Audit has a need.

  • A minimum of six 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 data, advanced Excel skills or other tools used for analysis.

  • Analytical mindset with the ability to spot trends, inconsistencies, and areas for improvement.

  • Strong Knowledge of Standards for the Professional Practice of Internal Audit.

  • Knowledge of 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.

OTHER INFORMATION:

On-Site Position

  • 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 - $120000 / 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.

Job Tags

Work experience placement, Work from home, Flexible hours,

Similar Jobs

Ernst & Young

Government & Public Sector - FAAS - Senior Job at Ernst & Young

 ...build a better working world. The opportunity Our Government & Public Sector-Financial Accounting Advisory Services (GPS-FAAS) team is growing exponentially, and as a senior, you'll play a key role in that growth. Working across all Federal GPS sector service... 

Amazon

Sr. Product Marketing Manager, Amazon Prime Gaming Job at Amazon

 ...Job ID: 2868668 | Amazon.com Services LLC Prime Gamings mission is to bring the extraordinary joy of gaming to our Prime members. We are looking for a seasoned product marketer with deep consumer marketing experience to join our product marketing team. You will be... 

Pestie

Fulfillment Associate Job at Pestie

 ...As a Warehouse Associate, you will coordinate the receiving, fulfillment, and shipping of products to customers. You will play an integral role in the efficiency of Pestie's supply chain. You should have a strong drive/work ethic to meet the demands of a very fast-growing... 

Walt Disney World Resort Careers

Assistant Sous Chef (Lead Line Cook) Full Time - Walt Disney World Job at Walt Disney World Resort Careers

Do you have a passion for the Culinary Arts and experience working in all stations of a kitchen? If so, Walt Disney World Resort is seeking Culinary Assistant Sous Chefs! Culinary Cast Members at Walt Disney World have the opportunity to provide first-rate dining experiences... 

Serco

Experienced Program Analyst - Submarines - Washington, D.C. Job at Serco

 ...technical community and develop white papers and presentations for the Government and the Navy on program status or issues impacting the program....  ...Community, the Canadian government, state, provincial and local governments, and commercial clients. While your place may look...