IT Systems Auditor - CPA

Overview 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. Qualifications 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 #J-18808-Ljbffr