[Hiring] IT Systems Audit Manager @INFORMATION TECHNOLOGY STRATEGIES INC

Role Description

We are currently seeking an IT Systems Audit Manager to work for our company.

• Client Agency is the Defense Logistics Agency.
• Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and helps managers improve performance in accordance with laws, 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, implements, and manages accounting or audit projects.
• Analyzes and develops client solutions with team.
• Interfaces with the client on a day-to-day basis.
• Directs the completion of project specific tasks within estimated time frames and budget constraints and ensures deliverables are compliant with the PWS.
• Manages day-to-day activities and reviews work products for completeness and adherence to applicable regulations and customer requirements.
• Delivers presentations and leads client meetings.

Qualifications

• Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC).
• 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.
• Bachelor’s Degree Required.
• Certified Public Accountant, in good standing.
• Relevant certification from a nationally recognized authority.
• 5+ years of OneStream implementation experience at Federal agencies (preferably DoW), integrated with Federal Financial Management Systems (preferably SAP S/4 HANA).
• Evidence of OneStream Certifications.
• Proven expertise in Federal budgeting processes (formulation and execution).
• Financial close, consolidation, and reporting complexities.
• 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, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements.
• Experience working with DoW/DLA.

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.