Battelle Memorial Institute Staff Internal Auditor in Albany, Georgia
Battelle is guided by a founding mission. We invest our knowledge, talents and resources, helping our customers achieve their most important goals. We apply scientific rigor and creativity, succeeding where others may fail, and we invest in our communities, making the world better for generations to come. All of us share a common purpose: to solve the greatest challenges of today and tomorrow.
Our 22,000 employees work at the forefront of scientific innovation to tackle critical challenges in security, human health, manufacturing, energy and environmental management. Battelle’s work is grounded in the belief that science, technology and a passion for excellence can make industries more competitive and the world a better place.
We are currently seeking a Staff Internal Auditor. This position is located in ALBANY, GA.
The Marine Corps Logistics Command (MARCORLOGCOM) mission is to provide worldwide, integrated logistics/supply chain distribution management, maintenance management, and strategic prepositioning capability in support of the Operating Forces and other supported units to maximize their readiness and sustainability and to support enterprise and program level Total Life Cycle Management.
The successful candidate will: become fully integrated in the MARCORLOGCOM mission, gain a deep understanding of the function of each center and sub-Command under MARCORLOGCOM authority, provide quality oversight on internal audits at sub- Commands and Centers ensuring compliance with Financial Improvement Audit Readiness (FIAR) guidelines, review internal controls from a quality perspective, and make recommendations to existing policies and procedures.
Performs or assists in the performance of operational assessments aboard the Marine Corps Logistics Base (MCLB) Albany, GA in support of the Marine Corps financial statement audit for materiel accountability
Performs or assists in conducting the testing of COSO and other key internal controls and prepares or assists in the preparation of the draft report on such reviews
Performs or assists in the performance of efficiency reviews of processes and procedures
Performs or assists in the performance of compliance and consistency reviews of audits which include recommended corrective actions, as needed, to appropriate managers
Performs consultative services for management in conjunction with their major business processes initiatives at the direction of Internal Audit leadership
Researches accounting, regulatory or management issues as needed
Performs or assists in the performance of special reviews and projects as requested by management
Learns and understands the investigation process and assists internal audit SMEs in the conduct of investigations
The above statements are intended to describe the nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, activities and skills required by staff members. No statement herein is intended to imply any authorities to commit Battelle unless special written permission is granted by Battelle’s Legal Department.
THE FOLLOWING REQUIREMENTS MUST BE MET TO BE CONSIDERED FOR THIS POSITION:
Possess a Certified Public Accountant (CPA), Certified Internal Controls Auditor (CICA) or Certified Internal Control Professional (CICP)
Three to five years of experience in auditing or accounting
Experience with the development of test plans, execution of test activities, and the development of reconciliations between summary financial reports and detailed system reports
Knowledge of the DoD Financial Management Regulation (FMR)
Project management experience, to include developing and managing an engagement budget
Knowledge of Statement of Federal Financial Accounting Standards
Ability to communicate through verbal and written means with individuals, small groups and in front of large audiences at all levels of the Command
Ability to ask appropriate questions, probe for understanding, and work in collaboration with others to achieve desired results
Proficient knowledge of recognized desktop publishing applications including layout and design
Intermediate to advanced knowledge of Microsoft Office and Microsoft SharePoint
Proven business acumen with extensive knowledge and experience with budgeting, forecasting, financial analysis, management reporting and performance measurement
Hands-on experience and skill with the software applications that support business finance and accounting functions
The ability to remain current on information and technology that affects the functional areas with DoD finance department
Proven ability to think analytically and strategically; always considering the big picture while never losing sight of the details
Ability to build and maintain strategic partnerships within MARCORLOGCOM organization and beyond
Proven ability to communicate candidly and effectively with both peers and management
Must be a U.S. Citizen
Must have or be able to obtain a United States Government Secret Clearance
Must be able to understand and articulate in the English language
THE FOLLOWING IS DESIRED, BUT NOT REQUIRED TO BE CONSIDERED FOR THIS POSITION:
DoD financial management experience
Prior experience (active duty USMC or Civil Servant) in financial arena
A clear understanding of wholesale and retail logistics concepts
In-depth knowledge and understanding of the DoD FIAR Guidance
Knowledge of USMC LOGCOM missions, goals, objectives, wholesale logistics concepts,, directives and processes and those of its major internal departments, systems and organizational elements
The above statements are intended to describe the nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, activities and skills required of staff members. No statement herein is intended to imply any authorities to commit Battelle unless special written permission is granted by Battelle's Legal Department.
Battelle’s competitive benefits program includes comprehensive medical and dental care, matching 401K, paid time off, flexible spending accounts, disability coverage, and other benefits that help provide financial protection for you and your family.
Battelle provides employment and opportunities for advancement, compensation, training, and growth according to individual merit, without regard to race, color, religion, sex (including pregnancy), national origin, sexual orientation, gender identity, marital status, age, genetic information, disability, veteran-status, or any other characteristic protected under applicable Federal, state, or local law. Our goal is for each staff member to have the opportunity to grow to the limits of their abilities and to achieve personal and organizational objectives. We will support positive programs for equal treatment of all staff and full utilization of all qualified employees at all levels within Battelle.
For more information about our other openings, please visit www.battelle.org/careers