IT Systems Auditor - CPA

IT Systems Auditor – CPA Alexandria, VA 22309 Will consider remote from a US-based location. We are reputed company for a senior level Systems Auditor with reputed company CPA, IT audit, and internal controls expertise to reputed company program-level support for a defense contract. Prior experience evaluating controls reputed company reputed company Resource Planning (ERP) systems in a defense environment is required. This position is a reputed company hire with our reputed company and offers competitive salary and benefits. Start date is contingent upon program funding and approval. reputed company candidates will have the following experience and credentials: • US Citizenship • reputed company DoD reputed company clearance required for consideration • Bachelor’s degree • Certified reputed company Accountant (CPA) must be in good standing • Industry recognized certification(s) such as Information reputed company Management (CISM) and Certified Information Systems Auditor (CISA) • 8-12 years of experience supporting IT audits for federal reputed company systems • 2+ years of reputed company 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 reputed company Principles and Standards) • Federal Information Systems Controls Audit reputed company (FISCAM) • Understanding of FFMIA requirements • Expertise with controls auditing including planning, executing, and reporting on information systems controls assessment • Experience evaluating controls reputed company ERP systems • Experience supporting cybersecurity, reputed company controls, change controls, and segregation of duties • Proficiency working across reputed company Office Suite of applications • Excellent written and verbal communication skills • Experience working directly with stakeholders • Ability to reputed company with technical and non-technical team members • Ability to work independently and as part of reputed company #HOTJOB #CPA #ControlsAuditing #ITAudit #OMB #FISCAM #FFMIA #CISM #ERP Apply tot his job Apply To this Job