Tallon Recruiting and Staffing

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We are recruiting for a senior level Systems Auditor with current CPA, IT audit, and internal controls expertise to provide program-level support for a defense contract. This position is a direct hire with our client and offers competitive salary and benefits. Start date is contingent upon program funding and approval. Qualifications - US Citizenship - Current DoD security clearance required for consideration - Bachelor’s degree - Certified Public Accountant (CPA) must be in good standing - Industry recognized certification(s) such as Information Security Management (CISM) and Certified Information Systems Auditor (CISA) - 8-12 years of experience supporting IT audits for federal accounting systems - 2+ years of current or recent experience supporting DoD or DLA environment Requirements - 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 Accounting Principles and Standards) - Federal Information Systems Controls Audit Manual (FISCAM) - Understanding of FFMIA requirements - Expertise with controls auditing including planning, executing, and reporting on information systems controls assessment - Experience evaluating controls within ERP systems - Experience supporting cybersecurity, access controls, change controls, and segregation of duties - Proficiency working across Microsoft Office Suite of applications - Excellent written and verbal communication skills - Experience working directly with stakeholders - Ability to interact with technical and non-technical team members - Ability to work independently and as part of a team Company Description