IT Audit Seniors and IT Audit Staff - Fiscal Year 2024
Tracking Code: 71-257
The selected IT Audit Consultants will support the external audit of a large DoD component and provide an opinion on the component’s financial statements.
The work responsibilities are varied and could include:
- Testing of internal controls over financial reporting
- Substantive testing
- Assessing the internal controls and risks of the agency's financial system
- Assessment of financial management policies for compliance
- Preparation of audit reports and NFR's
- Identifying weaknesses in the system and creating an action plan to ensure compliance with NIST guidelines and standards
For certain positions, there is a possibility of travel to United States and International locations in support of audit procedures.
Required Skills
- Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationships
- Professional demeanor
- Proficiency with Microsoft Office (Word, Excel, PowerPoint)
- CISA certification preferred, but not required
- Must be able to obtain a Secret clearance
Required Experience
- 4 year Bachelor’s degree in Accounting, Finance, Economics or business management related field from an accredited College or University
- 1 to 7 years of work experience, including experience in performing FISCAM and FISMA security reviews (desirable)
- Possess a strong understanding of NIST (desirable)
- Understand the FISCAM and Financial Audit Manual (FAM) approaches and assess information system controls in areas of information assurance, access control, change control, and disaster recovery (desirable)
- Complete tests around financial system controls compliance, IT General Computer Controls (ITGC), and Application Controls (desirable)
- Perform risk assessments and analysis (desirable)
Job Location: McLean, Virginia, United States
Position Type: Full-Time/Regular
#J-18808-Ljbffr
