Full-Time

Senior Manager

Internal Audit, Manager II

Posted on 10/31/2025

Nevada National Security Site

Nevada National Security Site

Compensation Overview

$151.9k - $243k/yr

+ Starting salary is determined based on the position market value, the individual candidate education and experience and internal equity.

North Las Vegas, NV, USA

In Person

Category
Accounting (15)
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Required Skills
Risk Management
Requirements
  • Bachelor's degree or equivalent training and experience, plus a minimum of 14 years of related and progressively responsible experience
  • Ability to hold a Q-Clearance
  • US Citizenship is required for all positions
  • Must have 14 years of related and progressively responsible experience.
  • Advanced degree(s) in technical and/or business disciplines.
  • Audit experience in a defense or government contracts environment; NNSA experience strongly preferred; Alternately, experience in industrial or manufacturing industries.
  • Personnel management experience.
  • Prior experience with waste, fraud, and abuse investigations.
  • Ability to enhance productivity and performance through appropriate mentoring, training, and alignment of incentives.
  • Demonstrated ability to be innovative and have effective problem-solving skills.
  • Ability to make and communicate decisions based upon limited information.
  • Current Certified Internal Auditor designation required.
  • Demonstrated superior organization, planning, and time management skills.
  • Demonstrated ability to formulate and track actionable recommendations and initiatives to closure .
  • Demonstrated superior written and verbal communication skills.
  • Excellent verbal and written communication skills - ability to exercise clarity and directness in all forms of communication.
  • The highest standards of conduct and integrity are expected in past work experience.
  • Must work on-site and in person, based at the NNSS offices in North Las Vegas.
  • This role requires approximately 10% travel to the NNSS satellite locations, which may involve one trip per month, with an average duration of 2-3 days per trip.
  • Pre-placement physical examination, which includes a drug screen, is required.
  • Must possess a valid driver's license.
Responsibilities
  • Responsible for planning and maintaining internal audit work systems, procedures, and policies that enable and encourage the optimum performance of its people and other resources in accordance with IIA (Institute of Internal Auditors) Standards
  • Engage with Senior Directors and functional leaders to assess risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan.
  • Coordinate and lead internal support of external audits (e.g., OIG (Office of Inspector General), GAO(Government Accounting Office).
  • Recruit, select, orient, and train employees, by maintaining a safe, secure, and legal work environment, and developing personal growth opportunities.
  • Lead the creation, production, and execution of an annual audit plan and waste, fraud, and abuse investigations. Conducts and/or coordinates audits and/or investigations of a complex nature.
  • Organize and facilitate quarterly Board of Managers’ audit committee meetings.
  • Accomplish staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling, and disciplining employees; developing, coordinating, and enforcing systems, policies, procedures, and productivity standards.
  • Build relationship with Internal Audit Managers at other sites and government oversight customers.
  • Establish strategic goals by gathering pertinent business, financial, service, and operations information; identifying and evaluating trends and options; choosing a course of action; defining objectives; evaluating outcomes.
  • Accomplish financial objectives for the audit department by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; and initiating corrective actions.
  • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; benchmarking state-of-the-art practices; participating in professional societies.
  • Contribute to team effort by accomplishing related results as needed.
  • Responsible for planning and maintaining work systems, procedures, and policies that enable and encourage the optimum performance of its people and other resources.
  • Maintain quality service by enforcing quality and customer service standards; analyzing and resolving quality and customer service problems; identifying trends; and implementing system improvements.
  • Create an environment where employees feel safe to raise issues, empowered to address issues, and supported to resolve issues.
  • Mentor staff on the quality of service interactions and the quality of deliverables and time management requirements.
  • Forecast requirements; aligns resources, prepares budgets; monitors expenditures; analyzes variances; and initiates corrective actions.
  • Maintain professional and technical knowledge by staying current on state-of-the-art practices; and participating in professional societies (such as IIA) as appropriate.
  • Delegate audits to employees and verifies progress and validates quality at completion.
  • Demonstrate leadership commitment to environment, safety, health, and quality policies and procedures. Assure that appropriate procedures, training, equipment, warnings, and tools are provided to employees to permit work to be performed safely. Take immediate action to correct reported or observed unacceptable behaviors.
  • This role requires approximately 10% travel to the NNSS satellite locations, which may involve one trip per month, with an average duration of 2-3 days per trip.
Nevada National Security Site

Nevada National Security Site

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