DUTIES:

Conduct audit and consulting projects that assess risk exposure and the efficiency/effectiveness of internal controls. Provide recommendations to management on internal control, managing business/financial risks, and the overall effectiveness of internal control and the financial reporting processes. Prepare work papers documenting procedures performed and supporting audit findings. Draft audit findings for inclusion in an audit report. Obtain management’s action plans in response to findings.

REQUIRED QUALIFICATIONS:

Education:

Qualified candidates must have a Bachelor's degree and a minimum of 3 years experience in public accounting, or experience in internal/compliance auditing, or experience with Savannah River Site business systems.

Experience/Skills:

Clear and effective written/oral communication skills and a demonstrated ability to interact with all levels of staff and management in a consensus-driven environment are required. The ability to walk down systems in the field and write a narrative describing they system. Knowledge of business processes and how they impact the financial statements.

Work Hours:

A variable and part time work schedule is required. This position will be on an as needed basis with a not to exceed work week of up to 40 hours a week. SRS utilizes various work schedules; including 5/8s (8 hours/day; five days per week), 4/10s (10 hours/day; four days per week), and a 9/80s (9 hours/day, five days on week A and 4 days on week B). Work week excludes WSRC holidays.  Each work day has a 30-minute lunch.

Area Security Access:

A security clearance is not initially required; however, candidate must be capable of obtaining an L or Q clearance if required to perform assigned duties.