Financial Compliance Auditor

Boston Government Services (BGS) is seeking a Financial Compliance Auditor to support our clients at the Pantex Plant in Amarillo, Texas.

BGS is an engineering, technology, and security firm helping to advance missions of national importance for government programs, national laboratories, national security facilities, nuclear operations, and complex projects. We support clients at every stage, from strategic planning and program management to the execution of engineering and technical activities. We work to attract and retain the best talent because the best talent delivers the best results for our clients. Our capabilities are based on our experience in complex, secure, and highly regulated environments. We leverage our experience and capabilities to provide mission-driven solutions tuned to our client's mission needs and strategic direction.

We are passionate about our culture! At BGS, we hire people who will bring their whole self to work each day because we value operating with openness and inclusivity, welcoming and respecting all. BGS cares for each employee's well-being by offering a comprehensive benefit package and providing a culture of exciting work, excellence, and fun.

If you align with BGS' company values and culture, we would love for you to explore opportunities to join our growing team by checking out the job description below!

Where You'll Work:

Pantex is one of six production facilities in the National Nuclear Security Administration's Nuclear Security Enterprise. As the cornerstone of the nation's Nuclear Security Enterprise, Pantex applies unique capabilities to ensure the effectiveness of the U.S. nuclear stockpile in support of the Nation's nuclear deterrent.

Learn more about Pantex visit: https://pantex.energy.gov/

About the Role:

As Financial Compliance Auditor you will perform audits in accordance with Global Internal Audit Standards issued by the Institute of Internal Auditors for fieldwork, working paper preparation, and audit reporting.

Responsibilities:

• Analyze and appraise evidentiary data in order to formulate objective opinions on the adequacy of the system of control, the extent of conformity to established accounting policy procedures, and the efficiency and effectiveness of performance of the activities being reviewed.
• Analyze subcontract audits, for allowability/allocability/reasonableness of cost proposed or incurred.
• Make adjustments to the original audit program with management approval.
• Note and report potential problem areas not covered in the scope of the audit and write audit need memorandum for the manager or organization audit file.
• Prepare working papers in accordance with auditing standards.
• Other duties as assigned.

Requirements:

• Bachelor's degree in Accounting or Finance with 2-10 years of experience
• Must be a U.S. citizen.
• Successful drug screening.
• Must be eligible to obtain and maintain a security or clearance badge.
• Requires a U.S. Department of Energy (DOE) Q security clearance; however, all qualified candidates will be considered regardless of their current clearance status.

Location/Work Arrangement:

• This position is a hybrid work arrangement at the Pantex Planet in Amarillo, Texas.
• Schedule is full-time, 40 hour week, no travel, and a full-time day shift.

Benefits:

BGS offers a competitive total compensation package to eligible employees. Benefits include Health, Dental, Vision, Life Insurance, Paid Vacation, 401K, Long and Short-Term Disability.

EEO:

BGS is an Equal Opportunity/Affirmative Action employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

Exclusive Agreement Disclaimer:

BGS has standing contracts with federal agencies throughout the United States. We require an affirmative exclusive agreement to represent all candidates to our clients. By submitting this application, you are consenting to allow BGS to represent you as a candidate for the role in which you are applying.