Job Description

Brookhaven National Laboratorys Internal Audit Office serves as an independent proactive resource for conducting internal audits for coordinating external audit/assessment activities and for providing expert information and guidance regarding effective systems processes and controls at a reasonable cost to minimize the Laboratorys risk.

Brookhaven National Laboratory seeks a highly experienced and collaborative Chief Audit Officer to lead its Internal Audit organization. The Chief Audit Officer provides independent assurance and insight to senior management and the Audit Committee helping to strengthen internal controls governance and riskmanagement practices across the laboratory. This role oversees all aspects of the Internal Audit function including planning execution reporting and continuous improvement.

The Chief Audit Officer reports to the Laboratory Director (Administratively) and the Audit Committee of the Labs Board of Directors (Organizationally).

Essential Duties and Responsibilities:

• Develop and execute an enterprise-wide internal audit strategy aligned with organizational risks and strategy objectives.
• Prepare and implement a risk-based annual internal audit plan approved by executive leadership and external stakeholder.
• Lead and manage audits across financial operational compliance technology and information systems areas.
• Oversee audits related to cost allowability and indirect cost structures in accordance with FAR DEAR CAS and GAGAS requirements.
• Evaluate the effectiveness of internal controls and provide actionable recommendations to strengthen governance and operational performance.
• Serve as liaison to Brookhaven Labs DOE Site Office DOE Office of Inspector General (OIG) Government Accountability Office (GAO) and corporate parent organization.
• Report regularly to executive governance bodies on emerging risks audit outcomes and internal control effectiveness.
• Participate actively in the Labs Contractor Assurance System processes.
• Manage co-sourcing arrangements with third-party subject matter experts.
• Ensure conformance with Institute of Internal Auditors (IIA) Standards and maintain a Quality Assurance and Improvement Program including external assessments.
• Oversee the use of audit tools and data analytics platforms such as ACL TeamMate and Power BI.
• Lead coordinate or provide support to investigations compliance reviews and system reviews including whistleblower-related matters.
• Develop and manage a high-performing Internal Audit department including planning staffing performance management and professional development.
• Foster a culture of accountability integrity and continuous improvement.

Required Knowledge Skills and Abilities:

• Bachelors degree in accounting finance business or related field.
• CPA or CIA certification (at least one required).
• Minimum 12 years of relevant experience including:
  • Significant internal and/or external audit leadership and management experience in an accounting firm National Laboratory or similar complex regulated environment.
  • 4 years of executive-level leadership/management experience including formal people management.

• Strong knowledge of:
  • Federal Acquisition Regulations (FAR)
  • Department of Energy Acquisition Regulations (DEAR)
  • Cost Accounting Standards (CAS)
  • Generally Accepted Government Auditing Standards (GAGAS)
  • Cost allowability structures
• Proven ability to engage and work effectively with senior leadership and external oversight bodies.
• Demonstrated experience leading risk-based audit programs and aligning audit activities with organizational strategy.
• Experience leading audit teams and managing co-sourced resources.
• Excellent written and verbal communication skills with the ability to present complex information clearly.
• Ability to obtain and maintain required background check and Q security clearance.

Preferred Knowledge Skills and Abilities:

• Masters degree in a relevant field.
• Experience in DOE or other federally funded research and development organizations.
• Familiarity with DOE Management and Operating (M&O) contractor model.
• Experience with procurement property management indirect cost structures and/or research operations.
• Additional certifications (e.g. CISA CRMA) or experience with data analytics in auditing.

Additional Information:

• This is a fully on-site position.
• Salary offer will be commensurate with the final candidates qualification education and experience and considered with the internal peer group.

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

Brookhaven National Laboratory requires all non-badged personnel including visitors to produce a REAL-ID or REAL-ID compliant documentation to access Brookhaven National Laboratory view more information at This is due to nationwide identification requirements for federal site access as required by the federal REAL ID Act . Those not in possession of a REAL ID-compliant document will not be permitted to access the site which includes access to the Laboratory for interviews .

About Us

Brookhaven National Laboratory () delivers discovery science and transformative technology to power and secure the nations future. Brookhaven Lab is a multidisciplinary laboratory with seven Nobel Prize-winning discoveries 37 R&D 100 Awards and more than 70 years of pioneering research. The Lab is primarily supported by the U.S. Department of Energys (DOE) Office of Science. Brookhaven Science Associates (BSA) operates and manages the Laboratory for DOE. BSA is a partnership between Battelle and The Research Foundation for the State University of New York on behalf of Stony Brook University. BSA salutes our veterans and active military members with careers that leverage the skills and unique experience they gained while serving our country learn more at BNL Opportunities for Veterans at Brookhaven National Laboratory.

Equal Opportunity/Affirmative Action Employer

Guided by our core values of integrity responsibility innovation respect and teamwork Brookhaven Science Associates is an Equal Employment Opportunity Employer-Vets/Disabled. We are committed to fostering a respectful and collaborative environment that fuels scientific discovery. We consider all qualified applicants without regard to any characteristic protected by law. All qualified individuals are encouraged to apply. We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. Please contact us to request accommodation. *VEVRAA Federal Contractor

BSA employees are subject to restrictions related to participation in Foreign Government Talent Recruitment Programs as defined and detailed in United States Department of Energy Order 486.1A. You will be asked to disclose any such participation at the time of hire for review by Brookhaven. The full text of the Order may be found at: Experience:

Chief

Job Tags

Similar Jobs