Sr Internal Audit Manager

The Sr. Internal Audit Manager directs financial and business process audits for the purpose of identifying and correcting weaknesses in internal controls, as well as making recommendations that will make overall business processes more efficient and compliant. As the overall owner of the FMT Audit Plan, the role is pivotal to organizational success and compliance. This individual has organizational direct connection to the FMT external audit committee.

• Establishes/coordinates an Annual Audit Plan for each fiscal year through a program of risk assessment in compliance with OIG guidance.
• Executes the audit plan, manages the on-time delivery of results, partners with management to develop efficient and effective corrective action plans, and works closely with management to influence improvements in the systems of internal control.
• Communicates FM&Ts internal audit strategy to the customer by developing and maintaining an Internal Audit Implementation Design Plan in accordance with prime contract clause Accounts, Records and Inspection.
• Participates in performing audit procedures, especially focusing on complex and/or specialized issues.
• Conducts post-audit quality reviews of audit work papers to evaluate the degree of compliance with audit standards and department procedures, and the level of audit effectiveness. Annually conducts an Internal Quality Assessment of Department performance in compliance with audit standards.
• Prepares an Annual Report of Audit Activities, in compliance with the DOE Acquisition Guide entitled "Cooperative Audit Strategy". Develops agenda and meets quarterly with the FM&T Audit Review Committee to provide status reports, and secure approvals and guidance.

• 9+ years experience with accounting systems or auditing, including 2+ years experience in directly managing a team.
• Bachelors degree in Accounting, Business Administration, Finance, Information Technology or a related field.
• Ability to travel up to 10 of the time.
• Ability to work hybridor on-site as directed by management and is determined by the needs of the business.
• United States Citizenship, with the ability to obtain and maintain, if required for position, a U.S. Department of Energy (DOE) security clearance (some positions require additional DOE designations).

• Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor or ACFE.
• Six Sigma certification.
• Enterprise Risk Management experience.

FMT2021