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Senior Internal Controls Assessor


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Posted by: Bartlett Services Inc <marier@bartlettinc.com> on October 30, 2009 at 13:40:46. Click here to reply to this post via Email.Click here for help with email link

Contract / Temp to Perm / Permanent: Contract

Bartlett is currently accepting resumes for a Senior Internal Controls Assessor for the SRRS project.
Project Description is below:

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.

Work Hours:
A 40 hour work week is scheduled. SRNS utilizes various work schedules; including 5/8s (8 hours/day; five days per week), 4/10s (10 hours/day; four days per week), and a 9/80s (9 hours/day, five days on week A and 4 days on week B). Work week excludes WSRC holidays. Each work day has a 30-minute lunch.

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

For more information/consideration please contact Marie Rossi @ marier@bartlettinc.com or call 800-225-0385 ext 1308.



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