Auditor - Administrative/Business
Core
Conduct independent audits and assessments to evaluate regulatory compliance, process risks, and internal control effectiveness for a liquid waste contractor at a U.S. Department of Energy site.
Role type
Senior IC internal/compliance auditor
Builds
Audit reports, work papers, and management action plans
Domain
Energy (Nuclear/Environmental) + Government Contracting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Independent audit planning, risk exposure evaluation, internal control assessment, financial reporting process review, work paper documentation, finding drafting, action plan tracking
Preferred skills
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Government Auditing Standards training
Technologies
Microsoft Office (Word, Excel, PowerPoint, Publisher, Adobe), Access, Visio, data analytic tools
Responsibilities
Plan and direct efficient audits assessing regulatory compliance and control risks; Provide recommendations on internal control and financial reporting; Prepare work papers and draft audit findings; Obtain management action plans in response to findings
Seniority
Senior, hands-on IC