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Certified Public Accountant Auditor

VirtualVocations

To support the Defense Logistics Agency program, the full-time IT Systems Auditor will plan, execute, and report on information systems controls assessments while working remotely. Key responsibilities Conduct assessments of financial systems in accordance with Federal Financial Improvement Act (FFMIA) requirements Evaluate information system controls related to Cybersecurity, access controls, and segregation of duties Provide summary reports with detailed results and actionable recommendations based on assessments Required qualifications Bachelor's Degree in a relevant business or technical field Certified Public Accountant in good standing At least two years of applicable financial or business experience Familiarity with Federal Acquisition Regulations and relevant OMB Circulars Must possess IT-II Non-Critical Sensitive security clearance or Tier 3

Vacancy posted 4 days ago
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