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Job Summary: The Cost Estimate Auditor will serve as a key member of the Cost Estimating and Program Evaluation (CEPE) Independent Cost Estimate (ICE) team, providing rigorous, independent analysis of cost estimates submitted by NNSA Management & Operating (M&O) contractors across the nuclear weapons enterprise. The ideal candidate brings hands-on experience with nuclear weapons programs, deep analytical capability, and a strong understanding of risk and uncertainty analysis, including how discrete risk events and probabilistic modeling influence Management Reserve (MR) development.

At Excelligent, a trusted partner for organizations that require exceptional performance and accountability in addressing complex challenges, we are always on the lookout for talented and dedicated professionals to join our team. We offer a supportive and dynamic work environment that prioritizes the professional development and well-being of our employees because we recognize their critical role in our operations. Excelligent employees are supported through training programs, tuition reimbursement, and mentorship opportunities aimed at building expertise and advancing careers. Additionally, we also provide wellness programs, mental health resources, flexible work options, and competitive benefits packages to promote employee well-being. Our benefits package includes:<ul><li style="line-height:115%">Paid Time Off (PTO): Enjoy a generous PTO package to recharge and maintain work-life balance.</li><li style="line-height:115%">Health, Dental, and Vision Insurance: Coverage options to support you and your family. Company paid life insurance as well as short- and long-term disability are also provided.</li><li style="line-height:115%">401(k) with Match: We offer a 401(k) plan with company matching to help you plan for your future.</li></ul>Job Summary: The Cost Estimate Auditor will serve as a key member of the Cost Estimating and Program Evaluation (CEPE) Independent Cost Estimate (ICE) team, providing rigorous, independent analysis of cost estimates submitted by NNSA Management & Operating (M&O) contractors across the nuclear weapons enterprise. This role evaluates cost, schedule, and risk assumptions for major weapons system programs and ensures alignment with the GAO Cost Estimating and Assessment Guide, CEPE ICE processes, and established parametric methodologies.The ideal candidate brings hands-on experience with nuclear weapons programs, deep analytical capability, and a strong understanding of risk and uncertainty analysis, including how discrete risk events and probabilistic modeling influence Management Reserve (MR) development.Key Responsibilities:<ul><li style="line-height:115%">Audit and independently evaluate cost estimates submitted by M&O sites for nuclear weapons modernization and sustainment programs</li><li style="line-height:115%">Apply the GAO Cost Estimating and Assessment Guide, CEPE ICE processes, and CEPE parametric databases to assess estimate quality, completeness, and realism</li><li style="line-height:115%">Review Basis of Estimate (BOE) documentation for traceability, defensibility, and alignment with technical baselines</li><li style="line-height:115%">Analyze cost, schedule, and technical assumptions to identify gaps, inconsistencies, or unsupported methodologies</li><li style="line-height:115%">Evaluate risk and uncertainty analyses, including distributions, correlations, and integration of risk events into MR development</li><li style="line-height:115%">Use CEPE and industry-standard tools to independently develop MR calculations for comparison against M&O submissions, validating the appropriateness of risk event treatment and uncertainty ranges</li><li style="line-height:115%">Conduct cross-site comparisons to ensure consistency across the weapons enterprise</li><li style="line-height:115%">Prepare audit findings, briefings, and recommendations for CEPE leadership and program stakeholders</li><li style="line-height:115%">Collaborate with program analysts, engineers, and risk managers across assigned M&O sites to clarify assumptions and validate data inputs</li><li style="line-height:115%">Develop Independent Cost Estimates (ICEs) and Independent Cost Reviews (ICRs) for major acquisition milestones</li><li style="line-height:115%">Maintain awareness of evolving weapons program requirements, design changes, and enterprise-wide cost drives</li></ul>Required Qualifications:<ul><li style="line-height:115%">Active DOE Q-clearance (or equivalent national security clearance)</li><li style="line-height:115%">Bachelor's degree in engineering, finance, economics, operations research, or a related field</li><li style="line-height:115%">5+ years of experience supporting nuclear weapons programs, national security programs, or DOE/NNSA M&O environments</li><li style="line-height:115%">Demonstrated experience in cost estimating, cost analysis, or cost auditing for complex technical programs</li><li style="line-height:115%">Strong understanding of risk management, including uncertainty modeling, Monte Carlo analysis, and risk event quantification</li><li style="line-height:115%">Experience evaluating or developing Management Reserve (MR) and understanding how risk events influence MR sizing</li><li style="line-height:115%">Familiarity with parametric cost models and databases</li><li style="line-height:115%">Ability to interpret technical program documentation, schedules, and system design information</li><li style="line-height:115%">Strong communication skills, including the ability to present complex analytical findings to senior leadership</li></ul>Preferred Qualifications:<ul><li style="line-height:115%">Experience working directly with NNSA M&O contractors (e.g., LANL, SNL, LLNL, Y-12, Pantex, KCNSC, SRS)</li><li style="line-height:115%">Prior participation in Independent Cost Estimates (ICEs) or Independent Cost Reviews (ICRs)</li><li style="line-height:115%">Knowledge of nuclear weapons lifecycle phases, stockpile modernization programs, and NNSA acquisition processes</li><li style="line-height:115%">Experience with cost risk tools (e.g., @Risk, Crystal Ball, Primavera Risk Analysis)</li></ul>Work Environment:<ul><li style="line-height:115%">Assigned to one or more M&O sites per weapons program, with periodic travel to NNSA facilities</li><li style="line-height:115%">Collaborative, high-accoutnability encironments supporting national security missions</li><li style="line-height:115%">Requires strict adherece to security, confidentiality, and data-handling protocols</li><li style="line-height:115%">Must be able to perform duties on-site at locations where NNSA maintains an operational presence</li></ul>

Excelligent LLC

Cost Estimate Auditor - NNSA Defense Programs

Analysis Skills

Auditing

Communication Skills

Cost Analysis

Cost Estimates

Cost Modeling

DOE Clearance

DOE-Q (Top Secret Restricted Data)

Data Entry

Data Quality

Database Analysis

Database Design

Dental Insurance

Documentation

Economics

Establish Priorities

Finance

Industry Standards

Leadership

Monte Carlo Method

Operations Research

Presentation/Verbal Skills

Primavera

Program Evaluation

Risk

Risk Analysis

Risk Management

Security Clearance

Team Player

Technical Writing

Traceability

United States Department of Energy (DOE)

Vision Plan

Willing to Travel

Talent Acquisition

The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .

Job Description The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. This role partners closely with IT, Finance, and business stakeholders to assess control effectiveness, identify gaps, and drive remediation. This role may support operational, financial, compliance, and non-information systems-related audit activities, including reviews of processes, systems, and controls ESSENTIAL FUNCTIONS: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. IT Internal Audit * Plan and execute risk-based IT audits covering areas such as cybersecurity, cloud infrastructure, access management, change management, data governance, and IT operations. * Conduct IT audit walkthroughs and interviews with IT process owners to document current-state processes and identify control gaps. * Design and perform test procedures to evaluate the design and operating effectiveness of IT controls. * Document audit work papers in accordance with internal methodology and professional standards (IIA, ISACA). * Draft IT audit reports with clear findings, root cause analysis, risk ratings, and practical remediation recommendations. * Monitor and validate the timely remediation of IT audit findings and management action plans. SOX IT Controls (ITGC & ITAC) * Lead and execute SOX ITGC testing across key control domains: logical access, change management, computer operations, and data backup/recovery. * Perform IT Application Controls (ITAC) testing, including input, processing, and output controls for financially relevant applications and interfaces. * Maintain and update IT SOX control documentation including Risk and Control Matrices (RCMs), process narratives, and flowcharts. * Coordinate IT SOX testing activities with external auditors to maximize reliance on internal work and minimize duplication of effort. * Assess and communicate the severity of identified control deficiencies (deficiency, significant deficiency, or material weakness) and support management in developing remediation plans. * Support management's annual assessment of Internal Controls over Financial Reporting (ICFR) as it relates to IT systems. * Coordinate co-sourced audit resources by assigning work, overseeing execution, and reviewing workpapers to ensure quality, consistency, and adherence to audit methodology. Collaboration & Continuous Improvement <ul><li>Partner with IT, Information Security, Finance, and business process owners to promote a strong internal control environment. </li><li>Provide guidance and training to control owners on SOX IT requirements, testing expectations, and control best practices. </li><li>Identify opportunities to leverage data analytics, automation, and continuous monitoring to enhance audit efficiency and coverage. </li><li>Stay current on emerging IT risks, regulatory developments, and industry frameworks (COBIT, NIST, ISO 27001). </li></ul> Supervisory Responsibilities: This position has no formal supervisory responsibilities. MINIMUM REQUIRED QUALIFICATIONS: <ul><li>Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field </li><li>Four (4) years of experience in IT audit, IT risk and compliance, or external audit with a strong IT audit component. </li><li>Experience testing IT General Controls (ITGC) and IT Application Controls (ITAC) in a SOX environment. </li><li>Working knowledge of IT control frameworks including COBIT, COSO, NIST, and ISO 27001. </li><li>Familiarity with ERP systems (SAP, Oracle, NetSuite, or similar) and how IT environments interface with financial reporting. </li><li>Strong documentation skills; ability to write clear work papers, audit findings, and executive-level internal audit reports. </li><li>Proficiency with audit/GRC tools (e.g., AuditBoard) and Microsoft Office Suite. </li><li>Strong analytical mindset with excellent attention to detail and professional skepticism. </li><li>Ability to clear required background check </li></ul> Certificates and Licenses: Non Required. CISA, CISSP, CIA (Preferred) DESIRED QUALIFICATIONS: <ul><li>Master's Degree/MBA </li><li>Ability to analyze and solve problems relating to auditing, business processes, sys</li></ul>

Stride, Inc.

IT Internal Audit Senior

Accounting

Automation

Background Investigation

Best Practices

Business Administration

Business Processes

Change Management

Cloud Computing

Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Computer Operations

Continuous Improvement

Control Objectives for Information and related Technology (COBIT)

Customer Support/Service

Data Analysis

Data Recovery

Database Backup

Design Evaluation

Detail Oriented

ERP (Enterprise Resource Planning)

External Audit

Financial Compliance

Financial Reporting

ISACA (Information Systems Audit and Control Association)

ISO (International Organization for Standardization)

IT Governance

IT Requirements

Information Technology & Information Systems

Information Technology/Systems Audit

Institute of Internal Auditors (IIA)

Internal Audit

Internet Security

Management of Information Systems/Technology (MIS)

Microsoft Office

NetSuite

Operational Support

Oracle

People Management

Problem Solving Skills

Regulations

Reporting Skills

Root Cause Analysis

SAP ECC (fka SAP R/3 and SAP ERP)

Sarbanes-Oxley Act (SOX)

Test Design

Test Requirements

Testing

Time Management

Training/Teaching

U.S. National Institute of Standards and Technology (NIST)

Writing Skills

Broadbean

ADAPTED_NOW

This includes scheduling of procedures, facilitating communication for the unit, processing of patient medical records, processing and entry of patient charges, data entry and retrieval via utilization of various hospital information systems, completion of departmental reports, statistics, organization of the unit work area and support to the operations of patient care services. Nursing assistant and admitting related functions:Assists with admission process by instructing patients on changing into gown and booties, stamping chart, preparing paperwork and permits, taking off doctor’s orders.

Description Summary:Responsible for the completion of work in all areas of business pertaining to the functioning and operation of the department. This includes scheduling of procedures, facilitating communication for the unit, processing of patient medical records, processing and entry of patient charges, data entry and retrieval via utilization of various hospital information systems, completion of departmental reports, statistics, organization of the unit work area and support to the operations of patient care services.Responsibilities:<ul><li>Follows established departmental policies & procedures, objectives, performance improvement, safety, environmental & infection control standards.</li><li>Enforces departmental policies without creating negative reactions.</li><li>Communicates effectively in high-stress situations. Establishes effective working relationships.</li><li>Provides exceptional customer service to staff, physicians, physician office staff, and patients. Remains calm and professional when dealing with difficult customer situations. Makes tactful and appropriate responses.</li><li>Actions promote cooperative behavior and team efforts with staff, physicians, and physician office staff.</li><li>Displays industriousness, conscientiousness and dependability in performing tasks. Is reliable in meeting schedules and timelines.</li><li>Accepts change in a positive manner, welcomes opportunities to learn new processes. Adjusts promptly and calmly to change. Strives for continuous improvement.</li><li>Is able to successfully prioritize when faced with requests, demands and deadlines. Focuses effectively on critical aspects of the job.</li><li>Displays an ability to solve problems, think, reason, and learn. Develops cohesive solutions that benefit the entire team.</li><li>Effectively handles multiple demands from superiors and co-workers. Is able to draw on a variety of resources to achieve results.</li><li>Answers telephone in a professional manner & communicates messages to appropriate people.</li><li>Acquires information on and schedules surgical or outpatient procedures & communicates this information to the charge nurse & staff. Maintains additional schedules as required (Pre-Surgery Clinic, H&P’s, Total Joint Class).</li><li>Initiates telephone communications as needed with other departments, physicians, physician office staff, patients, and staff members.</li><li>Communicates with multiple hospital departments to coordinate use of equipment, rooms, and other needed resources.</li><li>Verifies patients’ names, procedures, physicians and times of surgeries or procedures and informs appropriate personnel & departments.</li><li>Informs charge nurse & staff of arrival and/or delay times of physicians.</li><li>Maintains patient records:<ul><li>Calls for old charts & copies of needed documents from the appropriate sources.</li><li>Processes & files patients’ charts as needed.</li><li>Enters and alters case data in unit software program.</li><li>Inputs unit specific lab requests & obtains results as needed.</li></ul></li><li>Orders & maintains supplies of unit specific records, paper work, and supplies.</li><li>Audits records for completion & accuracy. Processes, enters & reconciles charges. Assists in the clarification of financial issues that arise from internal auditor, business department, medical information systems & medical records. Stays current on all procedural and charge master changes & charges. Makes necessary updates.</li><li>Maintains implant-tracking information as required.</li><li>Performance of clerical activities/responsibilities<ul><li>Maintains a well-organized work area</li><li>Maintains accurate logbooks</li><li>Prints surgery or procedure schedules & posts the daily schedule up on the assignment board. Assures that schedules are distributed to the appropriate areas.</li><li>Types correspondence and departmental memos</li><li>Completes daily assignment worksheet and on-call staff schedule for the charge nurse.</li><li>Maintains patient & employee confidentiality.</li><li>Informs admitting & registration departments of any add-on procedures.</li><li>Performs errands to other areas of the hospital.</li></ul></li><li>Prepares monthly statistical reports.</li><li>Assists in the preparation of departmental payroll, as required.</li><li>Nursing assistant and admitting related functions:<ul><li>Assists with admission process by instructing patients on changing into gown and booties, stamping chart, preparing paperwork and permits, taking off doctor’s orders.</li><li>Assists with the admissions process by obtaining patient vital signs, instructing patient on completion of forms, and doing basic preoperative or preprocedure teaching as needed.</li><li>Assists the RN’s by completing daily controls on the glucometer.</li><li>Maintains the admissions area by cleaning up after patients and preparing for the next patient. Communicates with housekeeping and maintenance as needed.</li><li>Performs or assists with patient transport as needed. Delivers patient belongings to the floor staff when there is no family to give them to.</li></ul></li><li>Assists with the processing & orientation of new employees (e.g. verifies proper badge coding, explains payroll, etc.)</li><li>Attends safety, fire, infection control and appropriate committee meetings as needed. Strives to improve skills by attending in-services & seminars pertaining to job related skills.</li></ul>Requirements:Education:<ul><li>High school graduate or equivalent required. Unit secretary/clerk, medical terminology and computer experience preferred.</li></ul>Experience:<ul><li>Two years related experience in a health field preferred.</li><li>Excellent communication (verbal, written, listening) skills</li><li>Excellent phone etiquette and multi-line telephone skills</li><li>Computer, typing and data entry skills</li><li>Good organizational and time management skills</li><li>Detail oriented and capability or performing multiple tasks simultaneously</li><li>Ability to read, speak and write English fluently.</li></ul>Certifications, Registrations, or Licenses:<ul><li>CPR training will be provided and encouraged.</li></ul>Work Schedule:MULTIPLE SHIFTS AVAILABLEWork Type: Full Time

In 1999, two historic Catholic charities became one, forming CHRISTUS Health and creating a unique purpose in the modern health care market - to take better care of people. To extend the healing ministry of Jesus Christ, the mission that the Sisters of Charity Health Care system and Incarnate Word Health system shared for more than a century, is now also the mission of CHRISTUS Health. Ranked among the top 10 Catholic health systems in the United States by size, the CHRISTUS Health system includes more than 40 hospitals and facilities in seven U.S. states, Chile and six states in Mexico, with assets of more than $4.6 billion. Whether seeking care in Alexandria Louisiana, or Coahuila, Mexico, patients discover that the healing spirit is alive at CHRISTUS Health.

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Auditor Jobs in Santa Fe, NM

Cost Estimate Auditor - NNSA Defense Programs Excelligent LLC

IT Internal Audit Senior Stride, Inc.

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