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Senior Internal Controls Assessor NoramTec - SRS - SC - US-Region II (South East)
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  |- +  Job details: Senior Internal Controls Assessor

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Senior Internal Controls Assessor


Job Category: Assessor
Posted on: 10/30/2009 by Noramtec Consultants Inc.

Location
SRS, SC US-Region II (South East)
Address: Aiken, SC
 
Compensation Why is Pay Rate not specified?
Unspecified Wage
Unspecified Per Diem

 
Duration
  • Long Term

Expiration Date 01/28/2010

Job description
POSITION TITLE:        Senior Internal Controls Assessor


DUTIES:
Plan, schedule, direct, and conduct financial, contractual, performance, information systems, and subcontract process assessments to evaluate the ARRA Program’s compliance to requirements; to evaluate the efficiency and effectiveness of operations, determine the extent of compliance with policies, procedures, DOE Orders and Directives, FAR, and make recommendations for performance improvement. Ensure that professional standards of assessments are utilized. Perform adequate testing, including associated documentation to achieve assessment objectives. Perform follow-up reviews to ensure reasonableness/responsiveness and timeliness of the assessment corrective actions. Provide corrective action support to responsible managers.

REQUIRED QUALIFICATIONS:

Education:
BS Degree in Engineering or a technical discipline e.g., Science or related field

Experience/Skills:
Candidate must demonstrate written and oral communication skills to provide effective and accurate assessment of pertinent issues Candidate must have the ability to walkdown facilities and systems in the field. 3-5 years years experience minimum in assessing environmental compliance, operations or engineering is preferred with demonstrated competency in CPA, CIA, CMA, CFE, CISA, or COSO highly desirable. Alternatively, experience in organizational development and/or project management is accepatable.

Area Security Access:
A security clearance is not initially required; however, candidate must be capable of obtaining an L or Q clearance if required to perform assigned duties.

Description of ideal candidate
REQUIRED QUALIFICATIONS:

Education:
BS Degree in Engineering or a technical discipline e.g., Science or related field

Experience/Skills:
Candidate must demonstrate written and oral communication skills to provide effective and accurate assessment of pertinent issues Candidate must have the ability to walkdown facilities and systems in the field. 3-5 years years experience minimum in assessing environmental compliance, operations or engineering is preferred with demonstrated competency in CPA, CIA, CMA, CFE, CISA, or COSO highly desirable. Alternatively, experience in organizational development and/or project management is accepatable.


Other requirements
 
Degree
Unspecified

 
Experience
3+ years

 
Security Clearance
No Clearance
See above job description

  
Qualifications
Unspecified

 


Benefits and Other Informations:
- Hourly per diem on top of the hourly rate
- Health insurance

 

Contact information
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Contact instructions
Please provide your desired hourly rate as this is required for your application.
Please note that this project is funded under the ARRA- American recovery and reinvestment Act program.

Thank you.
 
 
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