CPA IT Auditor

Chickasaw Nation Industries, Inc.

8d•$40 - $50

About The Position

The CPA IT Auditor performs independent audits of financial, operational, compliance, and information system controls within a federal government environment. This role applies federal accounting principles, evaluates compliance with FFMIA, and assesses controls within ERP systems, including access, change management, segregation of duties, and information assurance. The Internal Auditor II prepares detailed working papers and summary reports with actionable recommendations and may assist in leading audit efforts. Chickasaw Nation Industries, Inc. serves as a holding company with multiple subsidiaries engaged in several lines of business (Technology, Infrastructure & Engineering, Health, Manufacturing, Public Safety, Consulting, and Transportation) for the federal government and commercial enterprises. A portion of our profits is used to support Chickasaw citizens. We are proud to support the economic development and long-term viability of the Chickasaw Nation and its people. CNI offers premium benefits eligible on the first day of hire to full time employees; (Medical - Dental – Vision), Company Life Insurance, Short-Term and Long-Term Disability Insurance, 401(K) Immediate Vesting, Professional Development Assistance, Legal Aid Assistance Program, Family Planning / Fertility Assistance, Personal Time Off, and Observance of Federal Holidays. As a federal contractor, CNI is a drug-free workplace and adheres to the Federal Controlled Substance Act. ESSENTIAL REQUIREMENTS Must be able to obtain and maintain the required customer clearance for access to systems, facilities, equipment and property. Certified Public Accountant (CPA) in good standing. Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) · Excellent analytical and writing skills. Familiarity with Federal Acquisition Regulations and the principles of being directly involved in the acquisition aspect. Familiarity of 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 assessing or working with ERP systems and internal controls Experience working with DoD/DLA is highly desired

Requirements

Must be able to obtain and maintain the required customer clearance for access to systems, facilities, equipment and property.
Certified Public Accountant (CPA) in good standing.
Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
Excellent analytical and writing skills.
Familiarity with Federal Acquisition Regulations and the principles of being directly involved in the acquisition aspect.
Familiarity of 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 assessing or working with ERP systems and internal controls
Bachelor's degree in a relevant business, accounting, finance, or technical field and a minimum of two (2) years of applicable financial or business experience.

Nice To Haves

Experience working with DoD/DLA is highly desired

Responsibilities

Conducts comprehensive financial, operational, IT, and compliance audits to evaluate the adequacy and effectiveness of internal controls across federal financial and ERP systems.
Plans and executes risk-based audit and assessment activities, including development of audit plans and testing programs aligned with organizational priorities and regulatory requirements.
Performs detailed testing of financial transactions, system configurations, and information system controls to ensure accuracy, completeness, and compliance with applicable federal laws, regulations, and standards, including FFMIA.
Evaluates risk management practices and identifies potential control gaps, vulnerabilities, and areas of risk exposure.
Assess IT and business process controls related to information assurance, access management, change controls, and segregation of duties using GAO, FISCAM, and Federal Audit Manual methodologies.
Reviews system documentation, including SDLC artifacts, requirements, and design documentation, to validate alignment with federal financial management and audit expectations.
Analyzes data and system outputs to identify trends, anomalies, or irregulates that may indicate control deficiencies, non-compliance, or potential fraud.
Prepares and maintains audit working papers, supporting documentation, and formal summary reports that clearly communicate findings, risks, and actionable remediation recommendations.
Collaborates with financial, IT, and management stakeholders to develop corrective action plans addressing identified deficiencies.
Monitors and tracks remediation efforts to ensure timely resolution and closure of audit findings.
Supports internal and external audit engagements by responding to requests, explaining methodologies, and providing evidence as needed.