Argonne National Laboratory · 4 hours ago
Senior Auditor
Lemont, IL
Full-time
Hybrid
Mid, Senior Level
$76K/yr - $118K/yr
4+ years expArgonne National Laboratory is a leading research facility, and they are seeking a Senior Auditor to lead and execute complex financial, operational, compliance, and data-driven audits. The role involves planning audit engagements, performing data analytics, and providing assurance and advisory services to strengthen risk management and internal control processes.
EnergySecuritySocial Impact
No H1B
U.S. Citizen Only
Responsibilities
Lead the planning and execution of audits across financial, operational, and compliance functions in accordance with IIA Standards
Perform and direct data analytics to identify control gaps, inefficiencies, fraud risks, and emerging issues
Evaluate the design and effectiveness of internal controls related to DOE Orders, FAR, and federal compliance requirements
Lead audits of cost allowability, subcontractor oversight, procurement, indirect cost allocations, and research compliance
Review the work of Staff Auditors, providing technical guidance and developmental feedback
Prepare audit reports with audit findings, recommendations, and risk mitigation strategies
Conduct follow-up reviews and validate the implementation and effectiveness of corrective actions
Contribute to the continuous improvement of the Internal Audit function, including audit methodology, automation, and analytics capabilities
Qualification
Required
PA3: Bachelor's degree and a 4+ years of experience, or equivalent
Bachelor's degree in Accounting, Finance, Business Administration, Data Analytics, Statistics or a related field deemed appropriate by the Chief Audit Executive
4+ years of progressive experience in internal audit, public accounting, government auditing, or federal contracting environments
Strong knowledge of auditing standards, internal control frameworks, and risk assessment methodologies
Intermediate to advanced proficiency in data analysis tools (e.g., Excel, Power Query, SQL, Python, R, Tableau, or Power BI)
Demonstrated ability to design and execute audit programs, evaluate risks, and formulate practical recommendations
Strong organizational, analytical, and critical-thinking skills with proven ability to participate in multiple audits simultaneously
Excellent written and verbal communication skills with experience presenting audit results
Professional certification: CIA, CPA, CISA, or other credential approved by the Chief Audit Executive (required or in progress)
Model and promote Argonne's Core Values: Impact, Safety, Respect, Integrity, and Teamwork
To perform the essential functions of this position successful applicants must provide proof of U.S. citizenship, which is required to comply with federal regulations and contract
Preferred
Experience auditing in federal contractor, national laboratory, government, or grant-funded environments
Strong working knowledge of federal regulations including Department of Energy requirements, Federal Acquisition Regulation (FAR), and OMB Uniform Guidance
Advanced knowledge of COSO Internal Control Framework and GAO Green Book
Benefits
Comprehensive benefits are part of the total rewards package
Company
Argonne National Laboratory
Argonne National Laboratory conducts researches in basic science, energy resources, and environmental management.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$41.4MKey Investors
Advanced Research Projects Agency for HealthUS Department of EnergyU.S. Department of Homeland Security
2024-11-14Grant· $21.7M
2023-09-27Grant
2023-01-17Grant
Leadership Team
Paul Kearns
Laboratory Director
Venkat Srinivasan
Director, Argonne Center for Collaborative Energy Storage Science (ACCESS)
Recent News
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