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.

This role plans, executes, and reports on information systems controls assessments and demonstrates understanding of the GAO, Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and has the ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties. They have experience in evaluating controls within ERP systems and provide summary reports and working papers with detailed results as well as actionable recommendations.

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

Minimum Requirements

• 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, 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 requirements
• Experience working with DoD/DLA
• Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments.
• Relevant certification from a nationally recognized authority.
• Must possess an active Secret clearance and be able to maintain one.