Lead Internal Auditor

The Kansas City National Security Campus (KCNSC), managed and operated by Honeywell Federal Manufacturing & Technologies, is a premier advanced manufacturing facility that supports the safety, security, reliability and effectiveness of our nation's nuclear deterrent. With nearly 7,000 employees combined in Kansas City, Missouri, and Albuquerque, New Mexico, KCNSC protects our nation and allies by producing trusted national security products and services for the U.S. Department of Energy's National Nuclear Security Administration.

We create innovative solutions to complex national security challenges, and lead with accountability, collaboration and an unwavering dedication to our mission and core values. Click here to view the mission, vision and values that guide our work.

Are you ready to do work that matters?

Summary

This position is responsible for the planning, executing and reporting the results of internal audits across the organization, including financial, operational, compliance and subcontract audits.  The Lead Internal Auditor will serve as a business partner to help ensure controls are designed and operating effectively to mitigate risks to achieving organizational objectives.  This position presents an opportunity to work with diverse teams, cultivate leadership abilities and develop skills in IT, Financial and Operational Management. 

Duties and Responsibilities

• Leads or conducts internal, subcontract audits and management requests as assigned, ensuring work is completed in compliance with IIA Auditing Standards.  Research and analyze audit and/or financial statement related issues  
• Leads in the preparation of the annual risk assessment and internal audit plan  
• Assign and monitor resources allocated to engagements and ensures timely audit plan completion  
• Assists in the preparation of departmental internal procedures and ensures that the departmental manual is up to date and in conformance with IIA Standards 
• Coordinate and represent Internal Audit in audits with outside oversight organizations  
• Record promised corrective action plans into follow-up tools and perform timely follow-up in accordance with Departmental procedures 
• Lead the annual internal quality assessment review and support the 5 year Peer Review process 
• Review the Prime Contract and subsequent modifications, and maintain departmental database of potential unallowable cost areas.  Department subject matter expert on the prime contract. 
• Maintain liaison with outside professional organizations to keep the department abreast of evolving audit techniques and practices 
• Perform work paper review for other internal audit team members as directed 

You Must Have

• Bachelors degree in Business Administration from an accredited university with a major in one of the areas below: 
    Accounting (prefer an emphasis in Internal Audit)
    Finance
    Business Administration
    Information Systems Technology/ Science
• 7 or more years audit experience, with 3 years as an internal auditor
• Ability to travel up to 10% of the time
• United States Citizenship
• Ability to work on-site as directed by management and as determined by the needs of the business
• Regular and reliable attendance is an essential function of this job
• Ability to obtain and maintain a U.S. Department of Energy (DOE) security clearance (some positions require additional DOE designations)

We Value

• Experience with analysis of business risk and internal control evaluation processes 
• Certification as CIA, CFE, CISA or CPA, with a preference for CIA or CISA certification 

This job description is not all-inclusive; additional duties may be assigned. Employees must maintain regular, reliable attendance, and be able to work on-site and travel as needed.

What We Offer

We are focused on attracting, hiring and retaining talented people who power our mission. Our robust total rewards package recognizes performance, fuels development and supports flexibility. Key features include: 

• Medical, dental and vision insurance
• Health Savings Account (HSA)
• Industry leading 401(k) match
• Generous paid time off
• Flexible work schedule
• Tuition Reimbursement
• Professional Certification & License Programs
• Mission driven culture

Click here to learn more about our benefits and culture.

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We are required by the Department of Energy (DOE) to conduct a pre-employment drug test and background review, including checks of references, credit, law enforcement records and employment/education history. Applicants must be able to obtain and maintain a DOE Q-level security clearance, which requires U.S. citizenship. Dual citizenship may affect clearance eligibility.

All employment offers are contingent on a federal background investigation. Substance abuse, illegal drug use, falsified information, criminal activity, serious misconduct or other indicators of untrustworthiness may result in denial or loss of clearance and termination of employment.

Honeywell Aerospace is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status and any other protected class under state or federal law.

National Nuclear Security Administration (NNSA) Requirements for MedPEDs
If you have a medical portable electronic device (MedPED) — such as a pacemaker, defibrillator, drug‑releasing pump, hearing aids or diagnostic equipment used to measure or monitor body functions — you may be required to meet NNSA security requirements if employed by us.

If you have a MedPED and are selected for an on-site interview, additional steps may be required to ensure compliance with NNSA security requirements before your interview date.If you require a reasonable accommodation to submit an application, please send an email to our Reasonable Accommodation Support Team at staffing@kcnsc.doe.gov.

Additional Information:

• Job ID: 5621
• Category: Legal
• Level of Experience: 
• Posting Location: KCNSC West 6700 W 115th St Overland Park, KS, 66221
• Remote Eligibility: On-Site
• Travel Required: 0-10%
• Approved Work States: KS
• Hourly/Salary: Salary
• Division: 010
• Department: 014