Enterprise Horizon solves complex IT and business challenges for the DoD, Federal, and Private sectors.
IT Systems Audit Manager
Location
Virginia
Posted
3 days ago
Salary
0
Seniority
Senior
Job Description
IT Systems Audit Manager
Enterprise Horizon Consulting Group
• Apply accounting principles, audit standards, and regulatory requirements to support management decision-making, solve complex problems, and improve organizational performance. • Lead and manage audit projects, providing technical direction, task oversight, and subject matter expertise throughout the engagement lifecycle. • Participate in engagement planning and execute assigned tasks, including the design, implementation, and management of accounting or audit-related projects. • Analyze issues, develop solutions, and collaborate with team members to deliver high‑quality client outcomes. • Serve as a primary client interface, managing day‑to‑day communications and ensuring expectations are met or exceeded. • Oversee project tasks to ensure completion within scope, schedule, and budget. • Review work products for completeness, accuracy, and adherence to applicable regulations, standards, and customer requirements. • Prepare and deliver presentations, lead client meetings, and communicate technical information clearly to diverse audiences.
Job Requirements
- Must have an active Secret clearance.
- Bachelor's Degree in relevant business or technical field.
- Minimum 6 years of relevant financial, business, or audit experience, including at least 2 years supporting government clients with audit or audit advisory leadership responsibilities.
- Relevant technical certification.
- Excellent analytical and writing skills.
- Familiarity with Federal Acquisition Regulations (FAR).
- Knowledge of 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)
- Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
Benefits
- Medical, Dental, & Vision
- Life Insurance, Short-term Disability, Long-term Disability
- SIMPLE IRA with Company Match
- Federal Holidays
- Vacation & Sick Leave
- $500 Referral Bonus
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