IT Systems Audit Manager
About The Position
Information Technology Strategies, Inc. is a government IT solutions provider servicing commercial and government initiative in various parts of the United States. We are currently seeking an IT Systems Audit Manager to work for our company. The client agency is the Defense Logistics Agency. This role involves applying accounting principles and theories to assist management in making informed decisions, solving complex problems, and helping managers improve performance in accordance with laws, standards, and regulations. The IT Systems Audit Manager will manage a project and provide guidance and direction for specific projects or sub-tasks, participate in engagement planning and all delegated tasks. They will design, implement, and manage accounting or audit projects, analyze and develop client solutions with the team, and interface with the client on a day-to-day basis. This role directs the completion of project-specific tasks within estimated time frames and budget constraints, ensuring deliverables are compliant with the PWS. The manager will oversee day-to-day activities, review work products for completeness and adherence to applicable regulations and customer requirements, and deliver presentations and lead client meetings.
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).
- At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
- Bachelor’s Degree Required.
- Certified Public Accountant, in good standing.
- Relevant certification from a nationally recognized authority.
- 5+ years of OneStream implementation experience at Federal agencies (preferably DoW), integrated with Federal Financial Management Systems (preferably SAP S/4 HANA).
- Evidence of OneStream Certifications.
- Proven expertise in Federal budgeting processes (formulation and execution).
- Proven expertise in Financial close, consolidation, and reporting complexities.
- 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, 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 working with DoW/DLA.
Responsibilities
- 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 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 review work products for completeness and adherence to applicable regulations and customer requirements.
- Delivers presentations and leads client meetings.
Benefits
- Four Medical/Vision options including an HSA plan
- Dental and Orthodontia plan
- Vision Materials plan
- Paid Life, Short-Term Disability, and Long-Term Disability
- 401K Retirement Program with company contribution
- Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave
- Semi-monthly pay cycle
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What This Job Offers
Job Type
Full-time
Career Level
Manager
