IT Systems Audit Manager

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Utilize accounting principles, auditing standards, and regulatory guidelines to facilitate management decision-making, address complex challenges, and enhance organizational performance.

• Direct and oversee audit projects, offering technical guidance, task management, and subject matter expertise throughout the engagement process.

• Engage in project planning and execute designated responsibilities, including the design, implementation, and management of accounting or audit-related initiatives.

• Evaluate issues, create solutions, and collaborate with team members to achieve high-quality outcomes for clients.

• Act as the main point of contact for clients, managing daily communications and ensuring that expectations are met or surpassed.

• Supervise project activities to guarantee completion within defined scope, timeline, and budget.

• Assess work products for completeness, accuracy, and compliance with relevant regulations, standards, and client requirements.

• Prepare and present presentations, facilitate client meetings, and convey technical information effectively to a variety of audiences.

⛳️ Requirements

• An active Secret clearance is required.

• A Bachelor's Degree in a pertinent business or technical discipline.

• At least 6 years of relevant experience in finance, business, or auditing, including a minimum of 2 years in supporting government clients with audit or audit advisory leadership roles.

• Relevant technical certification is necessary.

• Strong analytical and writing capabilities.

• Knowledge of Federal Acquisition Regulations (FAR) is preferred.

• Familiarity with key federal guidance, including:

• OMB Circular A‑123 (Internal Control)

• OMB Circular A‑127 (Financial Management Systems)

• OMB Circular A‑134 (Financial Accounting Principles and Standards)

• FISCAM (Federal Information System Controls Audit Manual)

• Proficient in Microsoft Office applications (Excel, Word, PowerPoint, MS Project, etc.).

🏝️ Benefits

• Medical, Dental, & Vision coverage.

• Life Insurance, Short-term Disability, and Long-term Disability options.

• SIMPLE IRA with company matching contributions.

• Observance of Federal Holidays.

• Vacation and Sick Leave policies.

• A $500 Referral Bonus.