Hybrid Internal Auditor – Risk, IT & Controls

Brookhaven National Laboratory; Upton (NY); Hybrid; USD 83,000 - 124,000; Full time

Job summary

Brookhaven National Laboratory is seeking an Auditor (Staff Auditor) to perform financial, operational, compliance, and technology-related audits. The role independently conducts engagements to evaluate risks, controls, and processes, delivering independent assurance and practical recommendations.

The Auditor plans, executes, tests controls, documents workpapers, and communicates findings to management. Hybrid eligible; full DOE lab compensation is provided.

Qualifications

• Bachelor’s degree in a related business or equivalent experience.
• Minimum four years of relevant professional experience in internal or external audit, compliance or oversight.
• Experience reviewing financial, operational, compliance and/or IT-related processes and controls.
• Strong proficiency with Excel and Word.
• Organize, prioritize, and work independently in a diverse environment.
• Effective written and oral communication and interviewing skills.
• Experience applying IIA standards to audit planning, execution, and reporting.

Responsibilities

• Perform professional audit work individually or in teams.
• Conduct risk-based financial, operational, compliance, and technology audits.
• Plan, organize, and execute engagements, testing methods and procedures.
• Review processes, gather information, and prepare workpapers and evidence.
• Maintain confidentiality of audit records.
• Prepare findings and draft audit reports; communicate results to management.
• Identify emerging risks and assist with special reviews.
• Provide knowledge sharing and training to junior auditors.

Skills

Audit experience

Data analysis

Communication skills

Team collaboration

Problem solving

Documentation

Testing procedures

IT controls knowledge

Education

Bachelor's degree in related business

Tools

TeamMate+

Microsoft Excel

Microsoft Word

Job description

Brookhaven National Laboratory is seeking an Auditor (Staff Auditor) to perform financial, operational, compliance, and technology-related audits. The role independently conducts engagements to evaluate risks, controls, and processes, delivering independent assurance and practical recommendations.

The Auditor plans, executes, tests controls, documents workpapers, and communicates findings to management. Hybrid eligible; full DOE lab compensation is provided.