IT Systems Auditor
Location
United States
Posted
6 days ago
Salary
Not specified
Job Description
Job Requirements
- Bachelor’s degree in a relevant business or technical field
- Certified Public Accountant (CPA) in good standing
- Minimum four (4) years of applicable financial or business experience, including at least one (1) year supporting government environments
- Experience planning, executing, and documenting information systems control assessments
- Demonstrated experience evaluating controls within ERP systems
- Familiarity with Federal Acquisition Regulations (FAR)
- Experience with DoD or Defense Logistics Agency (DLA) environments preferred.
- Strong understanding of Federal Financial Management Improvement Act (FFMIA) requirements
- Knowledge of Federal accounting principles, including how financial data is captured, processed, and analyzed across accounting systems
- Familiarity with federal financial management and internal control frameworks including:
- OMB Circular A-123 – Management’s Responsibility for Internal Control
- OMB Circular A-127 – Financial Management Systems
- OMB Circular A-134 – Financial Accounting Principles and Standards
- Federal Information Systems Controls Audit Manual (FISCAM)
- Experience assessing controls in areas: Cybersecurity controls, Access controls, Change management controls, Segregation of duties.
- Proficiency with Microsoft Office applications including Excel, Word, PowerPoint, and MS Project
- Strong analytical, documentation, and technical writing skills.
- Ability to produce detailed audit working papers, reports, and recommendations
- Relevant certification from a nationally recognized authority is preferred.
Benefits
- IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at the time of proposal submission.
- Equal Employment Opportunity (EEO) employer.
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