Oak Ridge National Laboratory
Oak Ridge, TN
Requisition Id 16808 Overview: We are seeking a Senior Auditor who will focus on performing internal audits of financial and operational functions to: (1) evaluate adequacy of internal controls to deter or detect opportunities for fraud, waste, and abuse; (2) determine reliability and integrity of financial and operating information; (3) ensure compliance with policies, plans, procedures, accepted accounting principles, laws, regulations, and contract provisions; (4) evaluate means for safeguarding assets; and (5) ascertain economy and efficiency with which resources are used. This position resides in Internal Audit Services within the Internal Audit Directorate, at Oak Ridge National Laboratory (ORNL). Major Duties/Responsibilities: As the auditor-in-charge, leads the completion of financial, performance, and compliance audits across various areas and disciplines within ORNL operations. Participates in the annual risk assessment process, including assisting in the...