GEM Technologies, Inc.
Oak Ridge, TN, USA
ABOUT THE ROLE We are seeking a Financial Compliance Auditor to join our team supporting the DOE's Y-12 National Security Complex ! This position is full-time and will be based out of Oak Ridge, Tennessee. Responsibilities Perform audits in accordance with Global Internal Audit Standards issued by the Institute of Internal Auditors for fieldwork, working paper preparation, and audit reporting. Analyze and appraise evidentiary data in order to formulate objective opinions on the adequacy of the system of control, the extent of conformity to established accounting policy procedures, and the efficiency and effectiveness of performance of the activities being reviewed. Determine the allowability/allocability/reasonableness of cost proposed or incurred. Make adjustments to the original audit program with management approval. Note potential problem areas not covered in the scope of the audit and write audit need memorandum for the manager or organization audit...