IT Systems Auditor - CPA

VA, Alexandria 22309

Security Clearance: U.S. Citizen, Current Security Clearance

Skills: CPA, Controls Auditing, OMB A-123, A-127, A-134, FISCAM, FFMIA, CISM, CISA, ERP, cybersecurity

IT Systems Auditor – CPA
Alexandria, VA 22309

Will consider remote from a US-based location.

We are recruiting for a senior level Systems Auditor with current CPA, IT audit, and internal controls expertise to provide program-level support for a defense contract. Prior experience evaluating controls within Enterprise Resource Planning (ERP) systems in a defense environment is required. 

Qualified candidates will have the following experience and credentials:

• US Citizenship
• Current DoD security clearance required for consideration
• Bachelor’s degree 
• Certified Public Accountant (CPA) must be in good standing
• Industry recognized certification(s) such as Information Security Management (CISM) and Certified Information Systems Auditor (CISA)
• 8-12 years of experience supporting IT audits for federal accounting systems
• 2+ years of current or recent experience supporting DoD or DLA environment
• Experience with the following federal guidelines:
  • Federal Acquisition Regulations (FAR)
  • OMB Circulars A-123 (Management's Responsibility for Internal Control)
  • A-127 (Financial Management Systems)
  • A-134 (Financial Accounting Principles and Standards)
  • Federal Information Systems Controls Audit Manual (FISCAM)
  • Understanding of FFMIA requirements
• Expertise with controls auditing including planning, executing, and reporting on information systems controls assessment
• Experience evaluating controls within ERP systems
• Experience supporting cybersecurity, access controls, change controls, and segregation of duties
• Proficiency working across Microsoft Office Suite of applications
• Excellent written and verbal communication skills
• Experience working directly with stakeholders
• Ability to interact with technical and non-technical team members
• Ability to work independently and as part of a team

#HOTJOB #CPA #ControlsAuditing #ITAudit #OMB #FISCAM #FFMIA #CISM #ERP

.

Tallon Recruiting Consultants provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by federal, state, or local laws.  This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

We comply with Form I-9 identity and legal work authorization requirements and utilize E-Verify for Employment Eligibility Verification in accordance the Immigration Reform and Control Act of 1986 (IRCA).

Individuals with disabilities who need assistance with the application process can reach us by email at jobs@tallonrs.com or telephone 571-333-2151.

For more information please visit us at www.tallonrs.com.