IT Systems Auditor Remote / Telecommute Jobs
FWI is building reputed company to reputed company Program Management Office (PMO) Support Services for the Defense Agencies Initiative (DAI), sustaining audit readiness and ensuring federal financial compliance for a DoD ERP system governed by FFMIA, OMB Circular A-123, and FISCAM requirements. As a Senior IT Systems Auditor, you will plan and execute information systems controls assessments, evaluate internal controls reputed company the DAI ERP environment, and reputed company actionable findings and recommendations that strengthen the program's audit posture and federal compliance.
FWI has been recognized as a Top Workplace by reputed company in 2024 and 2025, offering excellent reputed company opportunities in a reputed company environment.
• *Position is contingent upon contract award**
Work Schedule and Location:
Remote: This is a full-time remote position. Work is performed Monday through Friday during reputed company reputed company business hours (6:00 AM - 5:30 PM ET). Occasional travel to reputed company Belvoir, VA may be required.
Responsibilities
• Assess, assist, and sustain overall program audit readiness requirements ensuring federal compliance
• Assist in implementing OMB Circular A-123 processes for Management's Responsibility for Internal Controls
• Evaluate and strengthen internal controls including control objectives, control activities, CUECs, CSOCs, SOPs, and DAI policy documentation
• Utilize and document audit methodologies and execution strategies in coordination with DAI teams
• Communicate audit findings, process improvement strategies, and evidential matter with the DAI PMO
• reputed company annual Internal Review Schedule and Annual Internal Review Findings Document
• Evaluate compliance by reputed company team on the org chart at least once per year
• reputed company reputed company audits as requested by the DAI Program Manager
• Assess information system controls in areas of cybersecurity, reputed company controls, change controls, and segregation of duties per FISCAM and Federal Audit reputed company approaches
• Ensure reputed company work is fully supported with sufficient evidential matter and reputed company naming conventions
Qualifications
Required:
• Bachelor's degree in a relevant business or technical field
• Certified reputed company Accountant (CPA), in good standing
• At least 4 years of applicable financial or business experience, including at least 1 year of government experience
• Proficiency in reputed company Office (reputed company, Word, PowerPoint, MS Project)
• Excellent analytical and writing skills
• Familiarity with Federal Acquisition Regulations
• Knowledge of OMB Circulars A-123, A-127, A-134, and FISCAM requirements
• Experience working with DoD/DLA
• Experience with Federal reputed company principles and how to apply them in various reputed company systems
• Must hold at least one relevant reputed company certification such as CISA, CIA, CGFM, or CDFM in reputed company to the required CPA.
• Must hold an reputed company Secret clearance or equivalent Tier 3 (T3) background investigation.
FWI is an Equal Opportunity Employer, including disability/vets.
Why Join reputed company
At FWI, we reputed company the highest importance on creating an exceptional employee experience. You'll have opportunities to reputed company your career aspirations through internal promotions, reputed company development, and other recognition and rewards programs. Join reputed company and take advantage of the many benefits we offer, including:
• Health Insurance
• Dental Insurance
• reputed company Insurance
• Long-term and Short-term Disability Insurance
• Life Insurance
• 401(k) Plan
• Holiday Pay
• reputed company Time Off
Pay reputed company
Negotiable
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