IT Financial Auditor

JYG Innovations

11d • Onsite

About The Position

JYG Innovations (JYG) is a professional solutions and services company focused on providing innovative and exceptional service in the United States Federal government space, the Department of Defense, State/Local and Commercial sectors. With a primary focus on IT Solutions, Cyber Security, Research and Analysis, and Medical/Clinical Staffing, JYG continues to receive exceptional customer satisfaction surveys due to the outstanding technical expertise and performance of its employees and strategic partners.
As a member of JYG Innovations you will find that our team's collective passion, expertise and ideas contribute not only to a productive work environment, but a thriving and fulfilling employee culture. JYG places employees at the top of our core values as we believe our employees are the ultimate representation of our company and are crucial to our success and a highly respected reputation. As a result, we place high priority on individual and team development, collaboration and a commitment to moving forward-together.
Please join us to offer your expertise, energy, and excellence to make an impact.

Requirements

• Must be a U.S. citizen and eligible to pass a criminal background screening
• Bachelor's degree in accounting or other technical field from an accredited college or university with at least 24 semester-hours in accounting
• Continuing Professional Education in accordance with the Yellow Book
• Demonstrated experience of audit, accounting, or financial and management advisory services experience
• Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement
• Familiar with system-oriented audit experience (DFAS BLUE-BOOK, FISCAM, FISMA)
• Knowledge of System Implementation Audit
• Demonstrated knowledge of Microsoft Office Software Suite products required
• Possess practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts required
• Experience working in a team-oriented, collaborative environment required

Nice To Haves

• CISA Certification is desired
• Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 is preferred
• Excellent understanding of organizational goals and objectives desired

Responsibilities

• Review and evaluate computer-based systems, audit general and application controls in complex information technology environments, and perform other duties relevant to the engagement
• Analyze legacy systems for compliance to OSD FIAR Guidance
• Analyze software systems and document requirements per FIAR methodology.
• Conduct assessments and Identify weaknesses
• Propose/test/implement solutions
• Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client's back-office operations including contracting, supply chain/asset management, and human resources
• Participate in FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls
• Assist in presentations within required review and approval processes
• Assist program and project personnel in the Financial Management Process within life cycle management of specified systems
• Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility and conformity to standards for procedures, guides, templates and forms
• Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel
• Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization
• Position requires the ability to pass and maintain a Security Clearance

Benefits

• JYG offers exceptional benefits, including Medical/Dental/Vision, short and long-term disability, life insurance, paid vacation, paid holidays, 401(k) with match, educational assistance, team building events, wellness tips and more!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level