FIAR IT Audit Lead: Controls & Compliance

3Squared Technology Group; Montgomery (AL); On-site; USD 85,000 - 110,000; Full time

Job summary

3Squared Technology Group is seeking a Senior Auditor to supervise project staff, provide technical guidance, and perform major segments of engagements. The role supports FIAR compliance efforts and ensures GAAP/GAAS adherence across complex IT environments.

The Senior Auditor will analyze legacy systems for FIAR compliance, document requirements, and coordinate with teams to improve back-office processes including security controls and financial systems. A SECURITY CLEARANCE is required.

Qualifications

• Bachelor’s degree with at least 24 semester hours in accounting.
• Continuing Professional Education in accordance with the Yellow Book.

Responsibilities

• Review and evaluate computer-based systems and audit controls in complex IT environments.
• Analyze legacy systems for compliance with FIAR guidance.
• Document requirements per FIAR methodology and identify weaknesses.
• Propose, test and implement solutions to control gaps.
• Coordinate with financial statement audit resources and cross-functional teams.
• Participate in FISCAM activities evaluating access, security, and configuration management.

Education

Accounting degree

Yellow Book CPD

Tools

MS Office

Audit software

Job description

3Squared Technology Group is seeking a Senior Auditor to supervise project staff, provide technical guidance, and perform major segments of engagements. The role supports FIAR compliance efforts and ensures GAAP/GAAS adherence across complex IT environments.

The Senior Auditor will analyze legacy systems for FIAR compliance, document requirements, and coordinate with teams to improve back-office processes including security controls and financial systems. A SECURITY CLEARANCE is required.