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VivSoft

Solving complex Public Sector Use cases using emerging technologies - SBIR Phase III Awardee

IT Systems Audit Manager – Audit Subject Matter Expert

IT SupportIT SupportFull TimeRemoteSeniorTeam 51-200Since 2011H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

5 hours ago

Salary

0

Seniority

Senior

Bachelor Degree6 yrs expEnglish

Job Description

IT Systems Audit Manager – Audit Subject Matter Expert

VivSoft

• Apply accounting and audit principles to support government performance improvement and compliance • Lead and manage audit or audit advisory projects, ensuring alignment with federal standards • Participate in planning and execution of engagement strategies and deliverables • Analyze audit data and develop solutions in compliance with PWS requirements • Provide technical guidance to team members, ensuring task completion within timelines and budgets • Prepare and deliver presentations to stakeholders and lead client meetings • Ensure documentation and deliverables align with federal regulations and best practices

Job Requirements

  • Bachelor's degree in business, finance, accounting, or a relevant technical field
  • Must possess an active IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at time of proposal submission
  • Certified Public Accountant (CPA), in good standing (required)
  • Minimum 6 years of relevant financial or business experience, including 2 years of leadership in audit/advisory projects for government clients
  • Experience in federal audit requirements including OMB Circulars (A-123, A-127, A-134) and FISCAM
  • Familiarity with the Federal Acquisition Regulations (FAR)
  • Strong proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, MS Project)
  • Prior experience with DoD systems and standards
  • Excellent analytical, writing, and client-facing communication skills
  • Familiarity with SAP/HANA 4 or OneStream is a plus.

Benefits

  • Comprehensive Medical, Dental, and Vision Plans (Healthcare benefits are 100% employer-paid for employees only)
  • Life Insurance
  • Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays)
  • 401K Retirement Plan with employer match
  • Professional Development Training Reimbursement
  • Flexible/remote work schedules

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