AECOM Senior Auditor II in Oak Ridge, Tennessee
Business Line Government
Position Title Senior Auditor II
United States of America - Tennessee
The position is responsible for performing moderate to complex internal audits of company financial and operational business systems and processes along with compliance evaluations of costs incurred.
Participate or lead audits for the purpose of assessing the effectiveness and accuracy of business controls and procedures.
Participate or lead entrance and exit meetings with internal and external auditees.
Perform engagement level risk assessments and develop detailed audit testing programs.
Prepare sufficient and competent supporting audit documentation.
Responsible for the development of audit recommendations, status tracking and evaluation of corrective actions.
Summarize individual audit results and prepare audit reports to senior and executive management.
Participate or lead routine to moderately complex internal audits of subcontractors in accordance with contract and regulatory compliance requirements.
Perform audit activities in accordance with department and professional standards.
Complete audit assignments within established time frames.
Assist in the continuous improvement of department procedures and the audit work product.
Support the LEAN Program by identifying and working to eliminate waste from work processes.
Assignment Ends: 7/31/2020
URS | CH2M Oak Ridge LLC (UCOR) prohibits smoking in enclosed areas, including company vehicles.
NOTE: Candidates eligible for 3161 status must so indicate on their résumé or cover sheet and provide a copy of their 3161 Preference-In-Hiring Eligibility form with each résumé. Section 3161 of the National Defense Authorization Act requires UCOR to give preference-in-hiring to qualified 3161 eligible displaced Department of Energy (DOE) contractor employees before other external hiring on DOE-funded work takes place. To be 3161 eligible, you must have work for a DOE contractor on or before September 27, 1991.
Only web applications are going to be considered.
PLEASE READ: This position will close on August 17, 2017. To be considered for this position, you must apply via the respective link below, and you must apply before 5PM (ET) on August 17, 2017 . Applications received after 5PM on August 17, 2017 will not be considered.
For external applicants (i.e. non-employees): go to the UCOR Employment external web site: http://www.ucor.com/employment.html to submit your cover letter and résumé for a job posting.
For UCOR employees, go to the UCOR internal web site: http://intranet.ettp.gov and click on “J” for Job Postings.
URS | CH2M Oak Ridge LLC is an Equal Opportunity Employer: Minority/Female/Disability/Veteran
Job-Related Qualifications Required
Bachelor’s degree in business administration or accounting or other appropriate discipline, or demonstrated equivalent combination of education and experience.
Master’s degree in accounting or business administration preferred.
A minimum of ten years of relevant professional experience with at least four years of audit or internal control evaluation experience.
Knowledge of internal control frameworks (COSO, OMB Green Book) is strongly preferred.
Knowledge, skills and experience in performing internal control evaluations and reporting results.
Knowledge of Government contracting requirements including Federal Acquisition Regulations is preferred.
Knowledge, skills and experience with audit software tools such as TeamMate and ACL is strongly preferred.
Strong working knowledge of software applications including MS Office including Word and Excel is required.
Excellent written and oral communication skills.
Strong organizational and leadership skills.
- Professional auditing or related certification (CPA, CIA, or CISA).
What We Offer
AECOM is a place where you can put your innovative thinking and business skills into high gear and work alongside other highly intelligent and motivated people. It's a place where you can apply your skills to some of the world's most challenging, interesting, and meaningful projects worldwide. It's a place that values the diversity of our areas of practice and our people. It's what makes AECOM a great place to work and grow.
AECOM is an equal opportunity employer and Minorities, Females, Veterans, and Disabled persons are encouraged to apply. For further information, please click here at http://www.aecom.com/content/wp-content/uploads/2016/01/EEO-is-the-Law-poster-supplement.pdf to view the EEO Is The Law poster.
NOTICE TO THIRD PARTY AGENCIES:
Please note that AECOM does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, AECOM will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, AECOM explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of AECOM.
Job Category Quality Assurance / Quality Controls
Country United States of America
Position Status Full-Time
Requisition/Vacancy No. 165051BR