Job Title:  IT Systems Auditor

Location:  Remote

Summary: The program modernizes defense financial management by replacing legacy systems with a standardized Oracle E-Business Suite ERP solution. Established through federal legislation, it improves financial accountability, standardizes business processes, and supports better decision-making. The system provides a unified platform for multiple organizations and users, using SAFe methodology to support ongoing development and program management activities. 

Responsibilities: 

• Demonstrate understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems
• Should have an understanding of systems development phases and related work products, including requirements and design documentation. Plans, executes, and reports on information systems controls assessments.
• Must have understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties
• Should have experience in evaluating controls within ERP systems
• Provide summary reports and working papers with detailed results and actionable recommendations

Requirements: 

• Certified Public Accountant (CPA), in good standing
• Experience working with DoD/DLA
• At least four years of applicable financial or business experience, including at least one year of government experience
• Skilled in Microsoft Office programs, including Excel, Word, PowerPoint, and MS Project
• Familiarity with Federal Acquisition Regulations
• Knowledge of OMB Circulars A-123 (Management's Responsibility for Internal Control), A-127 (Financial Management Systems), A-134 (Financial Accounting Principles and Standards), and the Federal Information Systems Controls Audit Manual
• Relevant certification from a nationally recognized authority
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission
• Bachelor's Degree in a relevant business or technical field

Preferred Qualifications: 

• Experience with Federal accounting principles, including applying them in accounting systems and analyzing data across different environments.