It Audit Manager

RightWorks Inc

1. Attend EBS-C business process sprints and provide subject matter expertise regarding financial audit issues in order to assist with the development of requirements, for the future state EBS-C environment, that will result in auditable business/system processes.

2. Through coordination with Army business process teams, gain an understanding of the audit issues identified within Notices of Findings and Recommendations (NFRs) that were issued by the Army's Independent Public Accountant (IPA) ahead of EBS-C business process sprint sessions. Subsequent to gaining an understanding of audit issues impacting the current system environment for the Army, communicate requirements recommendations that would mitigate these issues within the future state EBS-C environment.

3. Prior to attending the EBS-C business process sprints, review business process documentation to gain an understanding of the existing process within the Army so that we are better prepared to provide recommendations to the client.

4. Subsequent to the completion of EBS-C business process sprints, develop recommendations, in the form of white papers, for the requirements that are needed to mitigate audit risks within the future state EBS-C environment.

Must Haves

(1) Subject matter expertise regarding financial and/or IT audit issues in order to assist with the development of requirements. (2) Understands the business processes (plus if already knows Army) and understand financial accounting/reporting and auditing requirements. (3) Can perform analysis over business process, IT, and financial reporting requirements to fully understanding underlying issues and can propose potential solutions.

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Vacancy posted 3 days ago

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