IT Systems Auditor - CPA

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. 

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

See Job Description