IT Systems Auditor Senior

BESHENICH MUIR & ASSOCIATES LLC

3d • Remote

About The Position

BMA is seeking a IT Systems Auditor Senior to support the DLA JETS Defense Agencies Initiative (DIA) Program Management Office (PMO) program. This is a fully remote position and contingent on contract award. Job Summary The IT Systems Auditor – Senior Level provides independent assessment, analysis, and reporting support to the DLA DAI PMO in evaluating financial system controls, ERP system integrity, and internal control compliance in accordance with FFMIA, OMB Circulars, GAO guidance, and DoD and DLA policy. Supports the DAI ERP Oracle EBS R12.2 environment by planning, executing, and documenting information systems control assessments, including cybersecurity, access controls, change management, and segregation of duties. Ensures DAI system controls meet federal financial management system requirements and provides actionable recommendations to improve compliance, strengthen internal controls, and mitigate audit risk.

Requirements

• Bachelor’s Degree in a relevant business, accounting, finance, information systems, or technical field.
• Certified Public Accountant in good standing.
• Relevant certification from a nationally recognized authority.
• 4+ years of applicable financial or business experience.
• 1+ year supporting government programs.
• Demonstrated experience applying FFMIA requirements to financial system assessments.
• Experience evaluating controls within ERP systems.
• Experience working with DoD or DLA environments.
• Knowledge of OMB Circular A-123, OMB Circular A-127, OMB Circular A-134, the Federal Information Systems Controls Audit Manual, and the GAO Federal Audit Manual.
• Strong analytical, documentation, and executive-level writing skills.
• Proficiency with Microsoft Office Suite including Excel, Word, PowerPoint, and MS Project.
• There is a Secret Security clearance requirement for this position.

Nice To Haves

• Experience supporting DLA contracts.
• Experience auditing Oracle EBS R12.2 financial modules.
• Experience supporting DoD audit remediation initiatives.
• Experience with data analytics tools supporting audit analytics.
• Familiarity with Defense Working Capital Fund environments.

Responsibilities

• Provide FFMIA and Federal Financial Systems Compliance Assessment Support.
• Provide Internal Control and A-123 Assessment Support.
• Support ERP Control Evaluation in the Oracle EBS Environment.
• Provide Cybersecurity and ITGC Assessment Support.
• Support Systems Development Lifecycle Reviews.
• Support Audit Planning, Execution, and Reporting.
• Provide Financial and Data Analysis.

Benefits

• We offer multiple healthcare coverage options to include low deductible, high deductible, and plans eligible for our Health Savings Account (HSA) option. Along with medical coverage, employees have dental, vision, accident & illness, short- and long-term disability all available to them.
• BMA proudly maintains a 401(k) plan with an industry leading 6% match that can include profit sharing based on company performance.
• Lastly, being an employee-owned company means that BMA offers a 100% Employee Stock Ownership Plan (ESOP), providing eligible employees the opportunity to earn stock in BMA, subject to plan eligibility and vesting requirements.

What This Job Offers

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