IT Systems Auditor – CPAAlexandria, VA 22309Will 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.Qualified candidates will have the following experience and credentials:US CitizenshipCurrent DoD security clearance required for considerationBachelor’s degreeCertified Public Accountant (CPA) must be in good standingIndustry 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 systems2+ years of current or recent experience supporting DoD or DLA environmentExperience 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 requirementsExpertise with controls auditing including planning, executing, and reporting on information systems controls assessmentExperience evaluating controls within ERP systemsExperience supporting cybersecurity, access controls, change controls, and segregation of dutiesProficiency working across Microsoft Office Suite of applicationsExcellent written and verbal communication skillsExperience working directly with stakeholdersAbility to interact with technical and non-technical team membersAbility to work independently and as part of a team#HOTJOB #CPA #ControlsAuditing #ITAudit #OMB #FISCAM #FFMIA #CISM #ERPOriginally posted on Himalayas
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