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IT Systems Audit Manager

IT SupportIT SupportFull TimeRemoteSeniorTeam 51-200Since 2002H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

38 days ago

Salary

0

Seniority

Senior

Bachelor Degree6 yrs expEnglish

Job Description

IT Systems Audit Manager

Information Technology Strategies, Inc

• Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help 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 review work products for completeness and adherence to applicable regulations and customer requirements. • Delivers presentations and leads client meetings.

Job Requirements

  • 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, 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 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

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