IT Systems Audit Manager/Audit Subject Matter Expert
New
Based in the United StatesFull-TimeManager
SalaryCompetitive compensation package.
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Job Details
- Experience
- Minimum of 6 years of relevant financial or business experience, including at least 2 years in a leadership role on government audit or audit advisory engagements.
- Required Skills
- Microsoft ExcelFinancial analysis
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Minimum of 6 years of relevant financial or business experience.
- Minimum of 2 years in a leadership role on government audit or audit advisory engagements.
- Strong understanding of federal financial regulations, including FAR, OMB Circular A-123, A-127, A-134, and FISCAM.
- Experience supporting U.S. federal government entities such as the Department of Defense or Defense Logistics Agency.
- Strong proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Microsoft Project).
- Excellent analytical, problem-solving, and written/verbal communication skills.
- Demonstrated ability to lead teams and manage multiple priorities in complex, regulated environments.
- Eligibility for or possession of a relevant professional audit or financial certification.
- Must meet IT-II Non-Critical Sensitive designation or Tier 3 (T3) background investigation requirements.
Responsibilities
- Lead and manage complex accounting and audit engagements, ensuring high-quality execution from planning through delivery.
- Apply accounting principles, auditing standards, and regulatory frameworks to support sound decision-making and organizational performance.
- Serve as the primary point of contact for clients, managing day-to-day communication and project expectations.
- Oversee audit project teams, providing technical direction, review, and quality assurance of deliverables.
- Design and implement audit and financial management solutions aligned with federal regulations and compliance requirements.
- Analyze client requirements and develop structured, practical recommendations to address financial and audit challenges.
- Deliver presentations and lead stakeholder meetings to communicate findings, status updates, and recommendations.
- Ensure all deliverables comply with contractual requirements, including Performance Work Statements (PWS).
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