IT Audit Manager

Job Title: Financial/IT Audit Manager (Secret Clearance Needed)

Location: Arlington, VA

Rate/HR: $45-60/hr

Overview:


We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master's Degree in Accounting, Finance, Information Technology, or Business Management, or hold a CPA, CISA, PMP, CGFM, or CDFM certification. This role requires a minimum of 4 years of experience in federal financial management and 2 years in federal accounting. A secret clearance is mandatory. The candidate should be a subject matter expert in financial and/or IT audit issues, capable of assisting in the development of requirements and providing comprehensive analysis and solutions.

Key Responsibilities:

• Audit Expertise: Serve as a subject matter expert on financial and IT audit issues, providing guidance and support for the development of requirements.
• Business Process Analysis: Understand and analyze business processes, IT systems, and financial reporting requirements to identify underlying issues and propose effective solutions.
• Compliance: Ensure compliance with federal accounting standards and auditing requirements.
• Collaboration: Work closely with cross-functional teams to integrate business processes and IT systems.
• Reporting: Prepare detailed reports on audit findings and recommend corrective actions.
• Client Engagement: Maintain strong relationships with federal clients, particularly within the Army, to understand their specific needs and challenges.
• Hybrid Work: Requirement to be onsite 2 days a week and work from home 3 days a week.

Requirements:

• Education: Master's Degree in Accounting, Finance, Information Technology, or Business Management; or CPA, CISA, PMP, CGFM, or CDFM certification.
• Experience: Minimum of 4 years in federal financial management and 2 years in federal accounting.
• Clearance: Active secret clearance is required.
• Skills: In-depth knowledge of financial and IT audit processes, federal accounting standards, and business process analysis.
• Industry Knowledge: Familiarity with Army business processes and financial accounting/reporting is a plus.
• Analytical Ability: Strong analytical skills to assess business, IT, and financial reporting requirements and develop effective solutions.

Benefits:

• Competitive salary and comprehensive benefits package.
• Flexible work schedule with a blend of onsite and remote work.

If you meet the qualifications and are ready to contribute to a dynamic team, we encourage you to apply. Join us in delivering exceptional IT audit services to our federal clients.