IT Systems Audit Manager

IT Systems Audit ManagerAmyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely.ResponsibilitiesApplies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations.Manages a project and provides guidance and direction for specific projects or subtasks.Participates in planning of engagement and in all tasks delegated by managers.Designs, implements and manages accounting or audit projects.Analyzes and develops client solutions with team.Interfaces with the client on a day-to-day basis.Directs the completion of project specific tasks within estimated time frames and budget constraints and ensures deliverables are compliant with the PWS.Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements.Delivers presentations and leads client meetings.Must have the ability to communicate accurate informationQualificationsRequired:Bachelor's Degree in relevant business or technical fieldCertified Public Accountant, in good standing.At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)Excellent analytical and writing skills.Familiarity with Federal Acquisition RegulationsKnowledgeable in OMB Circulars A-123, Management's Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirementsExperience working with DoW/DLA or other Federal AgenciesRelevant certification from a nationally recognized authority.Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)Preferred:Onestream experienceDLA experienceBenefits include:Medical, Dental, and Vision Plans (PPO & HSA options available)Flexible Spending Accounts (Health Care & Dependent Care FSA)Health Savings Account (HSA)401(k) with matching contributionsRothQualified Transportation Expense with matching contributionsShort Term DisabilityLong Term DisabilityLife and Accidental Death & DismembermentBasic & Voluntary Life InsuranceWellness ProgramPTO11 HolidaysProfessional Development ReimbursementSalary- 100-160kPlease contact View email address on click.appcast.io with any questions!Amyx is proud to be an Equal Opportunity Employer. All qualified candidates will be considered without regard to race, color, religion, national origin, age, disability, sexual orientation, gender identity, status as a protected veteran, or any other characteristic protected by law. Amyx is a VEVRAA federal contractor and we request priority referral of veterans.Physical Demands Employee needs to be able to sit at a workstation for extended periods; use hand(s) to handle or feel objects, tools, or controls; reach with hands and arms; talk and hear. Most positions require ability to work on desktop or laptop computer for extended periods of time reading, reviewing/analyzing information, and providing recommendations, summaries and/or reports in written format. Must be able to effectively communicate with others verbally and in writing. Employee may be required to occasionally lift and/or move moderate amounts of weight, typically less than 20 pounds. Regular and predictable attendance is essential.