IT Systems Audit Manager / Audit Subject Matter Expert (SME)

VivSoft Technologies • Herndon, VA

6d • Remote

About The Position

We are hiring an IT Systems Audit Manager / Audit SME to lead and support federal audit and advisory engagements. The ideal candidate will bring deep expertise in federal financial management, internal controls, and IT audit frameworks while managing complex projects and interfacing directly with clients, including DoD.

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.

Nice To Haves

• Familiarity with SAP/HANA 4 or OneStream is a plus.

Responsibilities

• 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.

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

What This Job Offers

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