Internal Audit Lead: IT & Cybersecurity Risk

Battelle Energy Alliance

Idaho Falls (ID)

Sur place

USD 67 000 - 163 000

Plein temps

Il y a 3 jours
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Avantages offerts par ce poste

Medical insurance
Dental and vision coverage
401(k) with employer match
Paid time off
Tuition assistance

Résumé du poste

Idaho National Laboratory, operated by Battelle Energy Alliance, seeks Auditors to support the Internal Audit team in safeguarding nuclear research operations. The role focuses on annually assessing risk, developing testing programs, and documenting evidence with tools like PowerBI and Excel.

The ideal candidate will have strong data analysis skills and experience with automated auditing tools, with the Idaho Falls facility offering a 9x80 schedule and occasional on-site collaboration.

Qualifications

  • Bachelor-level degree plus related experience in accounting or internal audit.
  • Experience with data analysis and automated auditing tools.
  • PowerBI, advanced Excel or similar tools preferred.

Responsabilités

  • Aid the audit manager in developing the annual audit plan and risk assessments.
  • Conduct and complete audit risk assessments and develop testing programs.
  • Gather, analyze information, and document work papers; use automated auditing tools as needed.
  • Develop written audit programs identifying objectives and steps; ensure evidence supports conclusions.
  • Manage engagements within budget and schedule; communicate with management and staff.

Connaissances

Data analysis
Audit testing
PowerBI
Excel

Formation

Bachelor's degree in accounting, auditing, finance, economics, IT, or related field
Master's degree

Outils

TeamMate

Description du poste

Idaho National Laboratory, operated by Battelle Energy Alliance, seeks Auditors to support the Internal Audit team in safeguarding nuclear research operations. The role focuses on annually assessing risk, developing testing programs, and documenting evidence with tools like PowerBI and Excel.

The ideal candidate will have strong data analysis skills and experience with automated auditing tools, with the Idaho Falls facility offering a 9x80 schedule and occasional on-site collaboration.

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