IT Systems Audit Manager

Cardinal Technology Systems•Fort Belvoir, VA

17h

About The Position

Cardinal Technology Systems Corp. 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. Summary 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) Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. 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.

Requirements

Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC).
U.S. Citizenship, clear criminal history check, no recent or pending bankruptcies
Bachelor’s Degree in relevant business or technical field.
6+ years of applicable financial or business experience.
2+ years with the government leading and providing technical direction on audit and/or audit advisory projects.
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 DoD/DLA.
Relevant certification from a nationally recognized authority.

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.