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 Apply tot his job Apply To this Job