IT Systems Auditor

Overview

Remote
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 24 Month(s)
No Travel Required

Skills

Certified Public Accountant
CPA
Auditor

Job Details

IT Systems Auditor 

Location: Remote (Federal Contract role)

Need candidates who can avail a security clearance.

 

Audit Subject Matter Expert (SME) Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. Manages a project and provides guidance and direction for specific projects or subtasks. Participates in planning of engagement and in all tasks delegated by managers. Designs, implements and manages accounting or audit projects. Analyzes and develops client solutions with team. Interfaces with the client on a day-to-day basis. Directs the completion of project specific tasks within estimated time frames and budget constraints and ensures deliverables are compliant with the PWS. Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements. Delivers presentations and leads client meetings.

Minimum Requirements

  • Bachelor's Degree in relevant business or technical field
  • Certified Public Accountant (CPA), in good standing.
  • At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
  • 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; A127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements
  • Experience working with DoD/ Federal Agengy Experience.
  • Relevant certification from a nationally recognized authority.
  • Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission.
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