IT Systems Auditor - CPA

🌍 Remote, USA 🎯 Full-time 🕐 Posted Recently

Job Description

IT Systems Auditor – CPA
Alexandria, VA 22309

Will consider remote from a US-based location.

We are recruiting for a senior level Systems Auditor with current CPA, IT audit, and internal controls expertise to provide program-level support for a defense contract. Prior experience evaluating controls within Enterprise Resource Planning (ERP) systems in a defense environment is required. This position is a direct hire with our client and offers competitive salary and benefits. Start date is contingent upon program funding and approval.

US Citizenship
Current DoD security clearance required for consideration
Bachelor’s degree
Certified Public Accountant (CPA) must be in good standing
Industry recognized certification(s) such as Information Security Management (CISM) and Certified Information Systems Auditor (CISA)
8-12 years of experience supporting IT audits for federal accounting systems
2+ years of current or recent experience supporting DoD or DLA environment
Experience with the following federal guidelines:
Federal Acquisition Regulations (FAR)
OMB Circulars A-123 (Management's Responsibility for Internal Control)
A-127 (Financial Management Systems)
A-134 (Financial Accounting Principles and Standards)
Federal Information Systems Controls Audit Manual (FISCAM)
Understanding of FFMIA requirements
Expertise with controls auditing including planning, executing, and reporting on information systems controls assessment
Experience evaluating controls within ERP systems
Experience supporting cybersecurity, access controls, change controls, and segregation of duties
Proficiency working across Microsoft Office Suite of applications
Excellent written and verbal communication skills
Experience working directly with stakeholders
Ability to interact with technical and non-technical team members
Ability to work independently and as part of a team