Principal Auditor (On-Site)

Brookhaven National Laboratory • Ridge, NY

8d • $117,350 - $155,000 • Hybrid

About The Position

Internal Audit has an exciting opportunity for an experienced Principal Auditor specializing in financial, operational, compliance, and technology-enabled auditing. The successful candidate plans and executes complex internal audit projects designed to assess internal control processes, financial results, and operational performance. Internal Audit provides independent, objective assurance and consulting services designed to add value and improve operations. This role supports Brookhaven National Laboratory’s mission of discovery science and transformative technology that powers and secures the nation’s future by providing independent assurance and risk insights across enterprise-wide programs, systems, and operations. The Principal Auditor operates with a high degree of independence, serves as a strategic advisor to management, and contributes to enterprise risk assessment and audit strategy, leveraging modern audit techniques including advanced data analytics and emerging capabilities such as automation and AI-enabled auditing.

Requirements

• Bachelor’s degree in a related business (Accounting, IT, Business or similar) or equivalent experience generally based on the basis if 2:1 (experience: college) years.
• Experience showing progressively more complex responsibilities in a substantive and relevant business role which provides evidence of the particular knowledge, skills, and abilities necessary to perform successfully the duties of the position.
• A minimum of eight (8) years of experience in Internal Audit or equivalent oversight functions (e.g., Office of Inspector General [OIG]) required with exposure to procurement processes, budgeting, financial reporting, accounting standards, project management, or a related field.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or other relevant certifications.
• Experience in performing internal audits with an emphasis on financial, operational, compliance, and/or IT reviews.
• Proficient in MS Office applications which include Outlook, Word, Excel, PowerPoint, and Access.
• Exceptional oral and written communication skills suitable for all levels of management.
• Demonstrated ability to work independently while contributing to the success of the team.
• Strong analytical, problem-solving, and decision-making skills, including the ability to resolve complex issues and evaluate alternatives, often under conditions of uncertainty.
• Working knowledge of internal control frameworks (e.g., COSO) and auditing standards (e.g., IIA Standards, GAGAS).
• Must undergo and receive a favorable disposition in a preliminary background investigation (criminal, credit, prior employment, etc.).

Nice To Haves

• Experience with TeamMate+ or other electronic audit work paper technology.
• Experience with analyzing financial data, advanced Excel skills or other tools used for analysis.
• Strong knowledge and application of auditing standards (e.g., IIA, GAGAS) and internal control frameworks (e.g., COSO).
• Knowledge of the Code of Federal Regulations with an understanding of Federal Acquisition Regulation (FAR), Federal Travel Regulation (FTR), and Cost Accounting Standards (CAS).
• Ability to effectively prepare documentation that details work performed clearly and concisely.
• The ability to reach conclusions and present opinions based on gathered evidence and established criteria.
• Familiarity with a National Laboratory or similar type of organization.
• Experience applying data analytics, automation, or emerging technologies such as artificial intelligence (AI) in audit testing, risk identification, or continuous auditing.
• Experience with data visualization or analytics tools (e.g., Power BI, Tableau, SQL, Python) to support audit activities.
• Knowledge of IT controls, cybersecurity frameworks, and risks associated with digital transformation.

Responsibilities

• Provides professional audit work, individually or within a team, in identifying organizational risk and conducting internal audits in accordance with Standards for the Professional Practice of Internal Audit, and department standards.
• Leads and executes complex, risk-based internal audits and projects, including enterprise-wide, programmatic audits, analyzing risks, reviewing processes, and evaluating financial, operational, and IT controls.
• Plans and executes financial, operational, and technology audits designed to assess internal control processes, and operational performance in alignment with recognized frameworks such as COSO (Committee of Sponsoring Organizations of the Treadway Commission) and applicable professional standards.
• Demonstrates a thorough understanding of complex operational, business, and automated systems processes.
• Prepares work papers and reports that document results of activities, including recommended management actions.
• Prepares detailed plans for performing audits, including identifying key risks and controls, determining audit objectives, and developing appropriate audit programs.
• Independently performs testing, evaluates effectiveness of controls, conducts root cause analysis, and develops recommendations to improve processes, mitigate risk, and enhance efficiency using data-driven and continuous auditing approaches.
• Prepares audit reports designed to objectively assess systems, processes, and operations, including clear identification of root causes, and develops recommendations for corrective actions and sustainable process improvements.
• Identifies potential audit areas and contributes to the annual audit risk assessment, enterprise risk evaluation, and audit planning process.
• May lead or participate in special projects, investigations, or cross-functional initiatives, including potential fraud reviews.
• Reviews work of others, provides guidance to less experienced staff, and serves as a resource on complex audit, business, and technology-related issues.
• Collaborates with stakeholders across the organization, including senior management, and engages with external auditors, DOE representatives, and peer laboratories as appropriate.

Benefits

• Brookhaven National Laboratory is committed to employee success and we believe that a comprehensive employee benefits program is an important and meaningful part of the compensation employees receive. Review more information at BNL | Benefits Program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior