Cardinal Technology Systems, Corp (“CTech-Sys”) is an SBA Certified 8(a) and HUBZone company located in the National Capital Region (NCR) and serves both government and commercial clients such as US CBP, US CIS, DLA, DFuse Technologies, and American Environmental Engineering Consultants. Cardinal Technology Systems, Corp is an Equal Employment Opportunity employer and it's our policy to consider applicants for employment without regard to sex, race, color, creed, religion, national origin, sexual orientation, marital status, age, disability, veteran status, alienage, ancestry, or any other factors prohibited by law. Employment selections are based on company and client requirements and the qualifications and skills of the candidate. CTech-Sys is committed to actively capitalizing on the diversity of skills, talents and perspectives of our employees.
IT Systems Audit Manager
Location
United States
Posted
2 days ago
Salary
0
Seniority
Lead
No structured requirement data.
Job Description
IT Systems Audit Manager
Cardinal Technology Systems, Corp.
Role Description Cardinal Technology Systems Corp. is currently seeking an IT Systems Audit Manager to work for our company. - Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC). - 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 the 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 - Bachelor's Degree in relevant business or technical field. - 6+ years of applicable financial or business experience. - 2+ years with the government leading and providing technical direction on audit and/or audit advisory projects. - 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 DoD/DLA. - Relevant certification from a nationally recognized authority. Requirements - Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC). - (Basic Federal Clearance requirements are U.S. Citizenship, clear criminal history check, no recent or pending bankruptcies). Benefits - Medical, Dental, Vision Benefits - Paid Life - Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave - Semi-monthly pay cycle
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