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Role Description

The IT Systems Auditor demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems. Additionally, they understand systems development phases and related work products, including requirements and design documentation.

• Plans, executes, and reports on information systems controls assessments
• Demonstrates understanding of the GAO, Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches
• Assesses information system controls in areas of Cybersecurity, access controls, change controls, and segregation of duties
• Evaluates controls within ERP systems
• Provides summary reports and working papers with detailed results and actionable recommendations

This position is remote with the potential for occasional travel to the Washington, DC area.

Qualifications

• Bachelor's Degree in relevant business or technical field
• Certified Public Accountant, in good standing
• At least 4 years of applicable financial or business experience, including at least 1 year of government experience
• Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
• Excellent analytical and writing skills
• Familiarity with Federal Acquisition Regulations
• Knowledgeable in OMB Circulars A-123, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements
• Experience working with DoD/DLA
• Experience with Federal accounting principles
• Relevant certification from a nationally recognized authority
• Must possess an active Secret clearance and be able to maintain one

Company Description