Washington River Protection Solutions Auditor in Richland, Washington


Position Number30559

CompanyWA River Protection Solutions

Location2418 Garlick




Job Responsibilities/Duties

Conduct audits, studies, surveys, reviews and any other evaluations/assessments of financial and/or operational activities as scheduled or otherwise requested by management. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. Review significant systems established to ensure compliance with company policies, plans and procedures; laws and regulations; client requirements; and prudent business practices. Document and evaluate internal controls through review of written procedures, interviews, audit tests, flowcharting, etc. Provide year-end and other requested EDP audit assistance to our outside auditors. Perform and document audit tests utilizing standard audit techniques. Function in a highly professional and confidential manner, maintaining independence and objectivity from the function audited, in compliance with internal auditing standards and ethics.Experience working in a team environment to deliver quality audits/reports on time.Performing reviews of auditor work products including risk assessments, planning, fieldwork and reporting.Extensive experience with audit processes and tools to ensure standards are met.Dedicated professional that demonstrates desired leadership attributes and behaviors through working relationships and delivery of quality audit products. Strong communication skills demonstrated at all levels of managementPreparation of board level presentations and Department of Energy communications/reports

Required Qualifications

Bachelors Degree with emphasis in Accounting, Finance, or related field; or, an equivalent combination of education and experience and a minimum of five (5) years experience in an area of accounting to include demonstrated application of Generally Accepted Accounting Principles (GAAP) and professional auditing standards and techniques.

Desired Qualifications

Certified Internal Audit (CIA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred.Experience as a Certified Public Accountant or supervisory level work in a Public Auditing Firm or in a nuclear facility and with related regulations preferred. Knowledge of Federal Acquisition Regulations and Cost Accounting Standards to effectively interface with the US Government customer desired.Knowledge of legal requirements and perspective of Department of Justice (DOJ) as applied to False Claims Act and auditing desired.General knowledge of Hanford Site plans, policies and procedures, priorities, organizations, operating and accounting systems. Extensive knowledge of Microsoft Office Suite, TeamMate and ACL. (DOQ considers; education/experience/comparable internal & external data)

Relocation Funding ProvidedYes

U.S. Citizenship RequiredYes

Clearance RequiredNo

Job ClassificationExempt

Shift Work RequiredNo

This contractor shall abide by the requirements of 41 CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.

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