IT Systems Audit Manager

Information Technology Strategies, Inc.

$90K — $120K *
US-AnywhereRemote in United States
Aerospace & Defense
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • IT-II security clearance or current NACLC required
  • Bachelor's Degree in business or technical field
  • Relevant certification from a recognized authority
  • 6+ years of financial/business experience, 2+ years leading government audit projects
  • Proficient in Microsoft Office Suite
  • Strong analytical and writing skills
  • Familiarity with Federal Acquisition Regulations and OMB Circulars A-123, A-127, A-134
  • Experience with DoD/DLA required
  • Excellent oral and written communication skills

Responsibilities

  • Apply accounting principles to support management decisions
  • Manage and guide project tasks and engagement planning
  • Design and implement accounting/audit projects
  • Collaborate with team to analyze and develop client solutions
  • Interface directly with the client on daily tasks
  • Oversee project timelines and budget compliance
  • Lead client meetings and deliver presentations

Benefits

  • Four Medical/Vision options including an HSA plan
  • Dental and Orthodontia plan
  • Vision Materials plan
  • Paid Life, Short-Term Disability, and Long-Term Disability
  • 401K Retirement Program with company contribution
  • Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave
  • Semi-monthly pay cycle
Full Job Description
Summary:
  • Client Agency isDefense Logistics Agency
  • Applies accounting principles and theories toassistmanagement in making informed decisions,solvescomplex problems, and help managers improve performancein accordance withlaws, standards, and regulations.
  • Manages a project and provides guidance and direction for specific projects or sub-tasks.
  • Participates in planning of engagement and in all tasks delegated by managers.
  • Designs,implementsand manages accounting orauditprojects. Analyzes and develops client solutions withteam.
  • Interfaces with the client on a day-to-day basis.
  • Directs the completion of project specific tasks within estimatedtime framesand budget constraints and ensures deliverables are compliant with the PWS.
  • Manages day-to-day activities andreviewwork products for completeness and adherence to applicable regulations and customer requirements.
  • Delivers presentations andleadsclient meetings.

Requirements:
  • Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC).(Basic Federal Clearance requirements are U.S. Citizenship, clear criminal history check, no recent or pending bankruptcies)
  • Bachelor's Degree in relevant business or technical field.
  • Relevant certification from a nationally recognized authority.
  • At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
  • Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
  • Excellent analytical and writing skills.
  • Familiarity with Federal Acquisition Regulations
  • Knowledgeable in OMB Circulars A-123, Management's Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements
  • Experience working with DoD/DLA
  • Oral presentation experience and excellent oral and written communication skills.

Benefits We Offer:
  • Four Medical/Vision options including an HSA plan
  • Dental and Orthodontia plan
  • Vision Materials plan
  • Paid Life, Short-Term Disability, and Long-Term Disability
  • 401K Retirement Program with company contribution
  • Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave
  • Semi-monthly pay cycle

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