Senior Federal Audit & Internal Controls Analyst

Bristol Bay Native Corporation; New Orleans, Northern (LA, KY); Hybrid; USD 95,000 - 135,000; Full time

Job summary

Bristol Bay Native Corporation is seeking a Senior Auditor to support DOE SPR audits in New Orleans, onsite. The role requires evaluating internal controls, coordinating responses to oversight bodies, and ensuring compliance with DOE directives and FMFIA standards.

A Secret clearance is required. The Senior Auditor will develop audit plans, track corrective actions, and prepare executive briefings while coordinating with SPRPMO and DOE CFO teams.

Qualifications

• Bachelor's degree in Accounting, Auditing, Finance, Public Administration, or related field.
• 7+ years progressive auditing or risk management experience.
• Experience with federal government audit programs (DOE OIG/GAO) preferred.
• Strong knowledge of internal controls and financial management requirements.

Responsibilities

• Review SPR audit activities, plans, findings, and supporting documentation to identify risks and improve controls.
• Support DOE OIG/GAO audit programs including planning, information requests, and responses.
• Coordinate audit planning activities and ensure proper documentation of findings.
• Develop and maintain SPRPMO Audit Plan and related internal audit documentation.
• Prepare executive-level briefings, dashboards, and status reports for SPRPMO.
• Maintain audit workpapers and supporting documentation per federal standards.

Skills

Audit

Internal controls

Risk management

Financial analysis

Documentation

Microsoft Excel

SharePoint

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Excel

SharePoint

Word

PowerPoint

Job description

Bristol Bay Native Corporation is seeking a Senior Auditor to support DOE SPR audits in New Orleans, onsite. The role requires evaluating internal controls, coordinating responses to oversight bodies, and ensuring compliance with DOE directives and FMFIA standards.

A Secret clearance is required. The Senior Auditor will develop audit plans, track corrective actions, and prepare executive briefings while coordinating with SPRPMO and DOE CFO teams.