Information Technology Auditor
Facts about the “Department of Energy”
It is the nation’s top sponsor of research and development.
Focuses on:
Operating nuclear facilities, science laboratories, environmental clean-up in 35 states.
Has already accomplished:
Developing alternative fuel vehicles, biological & environmental research, energy efficiency, nuclear security,
medical technology, gene research, computers, and microelectronics.
The “Department of Energy” is located in 13 states throughout the United States.
Duties of the I.T Auditor at the Department of Energy
Perform a variety of technical accounting assessments, as well as perform systematic examinations and appraisals
of financial-related records, reports, management controls, and policies and practices which reflect the financial
condition of the DOE organizations and activities.
Responsible for:
Preparing work papers/ reports to document the audit process including audit objectives and related conclusion,
deficiencies, and recommendations for corrective action.
Assist higher level auditors in determining areas of high risk to focus on during the audit.
I.T Auditor Information
