IT Systems Auditor II - CPA Required

Seeking a full-time remote IT Systems Auditor II - CPA Required, who will plan, execute, and report on information systems controls assessments while demonstrating expertise in federal financial regulations and ERP systems evaluations. Key responsibilities Plans, executes, and reports on assessments of information systems controls, focusing on compliance with federal regulations Evaluates controls within ERP systems and provides actionable recommendations through summary reports and working papers Applies knowledge of the Federal Financial Improvement Act and related guidelines to assess financial systems effectively Required qualifications Bachelor's Degree in a relevant business or technical field Certified Public Accountant (CPA) in good standing At least 4 years of applicable financial or business experience, including 1 year of government experience Familiarity with Federal Acquisition Regulations and OMB Circulars related to financial management Must possess IT-II Non-Critical Sensitive security clearance or Tier 3