Senior Auditor

Zigabyte Corporation•Sam Houston, TX

15d•Onsite

About The Position

• Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs. • Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls. • Analyze systems for compliance to OSD FIAR Guidance. • Analyze software systems and document requirements per FIAR methodology. • Monitor, track and obtain accurate and complete PBC request from internal and external auditors. • Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement. • Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors. • Assist with ongoing implementation of SAF/FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database/Enterprise Integration (CMDB/EI), System Information and Event Management (SIEM) and System Security. • 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. • Assist with “assertion” packages (auditability achievement) for any system changes. • 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.

Requirements

Knowledge and experience with OSD FIAR audit readiness requirements.
Understands audit processes to include audit observations, walkthroughs, and coordination of audit meetings to include service providers.
Strong RMF and FFMIA experience.
Knowledge of SOC 1 Reports with understanding of Complementary User Entity Controls (CUEC).
Minimum of 4 years 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.
Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two years’ experience required.
Extensive practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts.
Strong verbal and written communication skills.
Security Clearance (Secret)
8570 Compliant
Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field with at least four (4) years of relevant audit, accounting, or financial advisory services experience;
or Master’s degree with at least two (2) years of relevant experience.
Must obtain and maintain a Secret level security clearance.
Must maintain DOD 8570 required certification, CompTIA Security+ or equivalent.
Must be able to work onsite as needed at government or contractor facility locations

Nice To Haves

Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 with 1-year experience preferred.
Experience with Identity, Credential, and Access Management (ICAM) implementations.
Configuration Management Database/Enterprise Integration (CMDB/EI) experience.
System Information and Event Management (SIEM) experience.
Experience coordinating with financial statement audit resources and integrated process teams.
Experience with SAF/FM initiatives and Department of Defense financial management processes.

Responsibilities

Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs.
Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls.
Analyze systems for compliance to OSD FIAR Guidance.
Analyze software systems and document requirements per FIAR methodology.
Monitor, track and obtain accurate and complete PBC request from internal and external auditors.
Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement.
Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors.
Assist with ongoing implementation of SAF/FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database/Enterprise Integration (CMDB/EI), System Information and Event Management (SIEM) and System Security.
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.
Assist with “assertion” packages (auditability achievement) for any system changes.
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.