Requisition Number: FS104706
Interest Category: Business Operations/Admin/IT
Interest Sub Category: Accounting/Finance
Job Title : Principal Internal Auditor
Employment Category/Status: full-time
Type of Position: Regular Hire
Country: U.S.
State: South Carolina
City: Aiken
Minimum Requirements: Minimum Requirements:
• Bachelor’s degree in Business Administration
• 8+ years related company, government, commercial or public accounting or audit experience.
• Due to the nature of work, candidate must be a US Citizen.
Preferred Requirements
• Well versed on the applicability of International Standards for the Professional Practice of Internal Auditing (Standards), promulgated by the Institute of Internal Auditors (IIA), and Generally Accepted Governmental Auditing Standards.
• Honed interview and observational skills.
• Working knowledge of electronic work papers, such as TeamMate, word processing and spreadsheet applications, data mining applications such as ACL, and email.
• The ability to comprehend relevant provisions of the Federal Acquisition Regulations, Department of Energy Acquisition Regulations, SRR and SRS policies and procedures, and apply those to audit procedures.
• Experience in documenting work performed, forming clear conclusions, and cross referencing work papers to reports.
• An understanding of the handling requirements of classified and Official Use Only (OUO) information.
• Excellent communication skills both verbally and in writing.
• The desire to foster an atmosphere of teamwork and open dialogue among team members.
Additional Information
• The Government Auditing Standards require 80 hours of training in governmental auditing every 2 years. Candidates will be expected to meet these standards for continuation in the position
• Relocation benefits are available for this position.
Job Description: Savannah River Remediation, an LLC of AECOM is seeking a Principal Internal Auditor to be based in our Aiken, SC location.
With nearly 100,000 employees — including architects, engineers, designers, planners, scientists and management and construction services professionals — serving clients in more than 150 countries around the world following the acquisition of URS, AECOM is a premier, fully integrated infrastructure and support services firm. AECOM is ranked as the #1 engineering design firm by revenue in Engineering News-Record magazine’s annual industry rankings. The company is a leader in all of the key markets that it serves, including transportation, facilities, environmental, energy, oil and gas, water, high-rise buildings and government. AECOM provides a blend of global reach, local knowledge, innovation and technical excellence in delivering solutions that create, enhance and sustain the world's built, natural and social environments. A Fortune 500 company, AECOM companies, including URS, had revenue of $19.2 billion during the 12 months ended June 30, 2014. More information on AECOM and its services can be found at www.aecom.com
Nuclear and Environment—Managing high-risk, technically complex programs and facilities for government clients is an area of expertise. We are the market leader in nuclear and high-hazard environmental management for the U.S. Department of Energy and are expanding that expertise to similar markets in Europe. We are also the only company in the United States to stabilize high-level radioactive waste.
Summary
Plans, schedules, directs and conducts 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 makes recommendations for improvement. Ensure that audit performance is consistent with the professional standards of the Institute of Internal Auditors, and requirements of the company’s Prime Contract. Perform adequate testing, including associated documentation, to achieve audit objectives. Performs follow up reviews to ensure reasonableness/responsiveness and timeliness of the auditee corrective actions. Perform administrative functions of the Department on special projects as requested.
Responsibilities
• Provide leadership, guidance, and assistance to less experienced auditors in order to improve their knowledge of government regulations, audit techniques, report writing, and interpersonal skills.
• Make recommendations to resolve non-compliance issues and follows up as appropriate to ensure that corrective actions are implemented.
• Assist the audit manager in assessing potential risks, developing audit plans, and other administrative requirements. Influence audit priorities, schedules, and specific audit assignments.
• Ensure that audit work papers are prepared and maintained and audits are conducted in accordance with the company audit standards, Government Accounting Standards, and AICPA Statements on Auditing Standards.
• Review work performed by other staff auditors to ensure adequacy of audit scope and documentation, significance of audit findings and soundness of recommendations.
• Develop and maintain 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.
• Develop and implement innovative, efficient and effective strategies for audit performance.
• Serve as liaison between Procurement function and DOE/DCAA in requesting external audit services.
• Provide detailed multi-platform electronic data related to audit detailed testing. Design, program, and execute detailed testing to provide 100% accuracy and dependability to the audit team and senior management.
• Develop audit reports which identify compliance, control and cost effective weaknesses and renders appropriate, cost- effective recommendations for improvement.
• Other duties as assigned.
THE BEST WORK OF YOUR LIFE
FSGMOS
EOE M/F/Disability/Veteran
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