Senior IT Systems Auditor

TekSynap

8h•Remote

About The Position

TekSynap is a fast-growing high-tech company that focuses on utilizing information technology to meet the business needs of Federal Government customers. They are seeking a Senior IT Systems Auditor to join their team, embodying their principle of 'Technology moving at the speed of thought' to nimbly use IT for business needs.

Requirements

Secret, IT-II Non-Critical sensitive security clearance.
Certified Public Accountant, in good standing.
Relevant certification from a nationally recognized authority.
Bachelor’s Degree in relevant business or technical field
Four (4) years of applicable financial or business experience, including at least 1 year of government experience.
Skilled in Microsoft Offcie 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
Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments.

Responsibilities

Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems.
Understanding of systems development phases and related work products, including requirements and design documentation.
Plans, executes, and reports on information systems controls assessments.
Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties.
Demonstrated experience in evaluating controls within ERP systems.
Provides summary reports and working papers with detailed results and actionable recommendations.