Open role
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