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.

Qualified candidates will have the following experience and credentials:

• 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

#HOTJOB #CPA #ControlsAuditing #ITAudit #OMB #FISCAM #FFMIA #CISM #ERP