IT Systems Audit Manager/Audit (SME)

Credence Management Solutions, LLC

McLean (VA)

Hybrid

USD 130,000 - 150,000

Full time

14 days+

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Benefits offered by this job

Health care plan

Retirement plan

Life Insurance

Paid Time Off

Family Leave

Disability (Short/Long Term)

Training & Development

Work From Home

Free Food & Snacks

Wellness Resources

Job summary

Credence Management Solutions, LLC is seeking an IT Systems Audit Manager and SME to support a critical identity management application for DoD. You will plan, design, implement, and manage complex audit projects, providing technical direction to teams and delivering compliant results on schedule and budget.

Requirements include a Bachelor's degree, 6+ years experience with government audits, PMP/Agile or equivalent certification, and active IT security clearance.

Qualifications

Bachelor's Degree in relevant business or technical field.
At least 6 years of applicable financial or business experience, including 2+ years with government audit 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, A-134, and related standards.
Experience working with DoD/DLA.
Relevant certification such as PMP or Agile, or equivalent.
Preferred: active CompTIA Security+ or equivalent.
Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3).

Responsibilities

Applies accounting principles and theories to aid management decisions and improve performance.
Manages a project and directs sub-tasks with guidance to ensure timely delivery.
Participates in engagement planning and executes delegated tasks.
Designs, implements and manages audit projects and client solutions with the team.
Interfaces with the client on a day-to-day basis.
Directs project tasks within time and budget constraints and ensures compliance with the PWS.
Performs day-to-day activities and reviews work for regulatory adherence and quality.

Skills

Analytical skills

Technical writing

Microsoft Office

DoD knowledge

Education

Bachelor's Degree

Tools

MS Project

Excel

Word

PowerPoint

Job description

At Credence, we support our clients' mission-critical needs, powered by technology. We provide cutting-edge solutions, including AI/ML, secure cloud, digital transformation, and advanced intelligence capabilities, to the largest defense, health, and international development federal organizations. Through partnership and trust, we increase mission success for warfighters and secure our nation for a better future. We are privately held, are repeatedly recognized as a top place to work, and have been on the Inc. 5000 Fastest Growing Private Companies list for the last 12 years. We practice servant leadership and believe that by focusing on the success of our clients, team members, and partners, we all achieve greater success.

Credence has an immediate need for a IT Systems Audit Manager and Subject Matter Expert (SME) who will support a critical identity management application for DoD. This role will be responsible for planning, designing, implementing, and managing complex accounting and audit projects in accordance with applicable laws, standards, regulations, and customer requirements. This position provides technical direction to project teams, analyzes complex financial and business issues, develops client solutions, manages day-to-day audit activities and deliverables within established schedules and budgets, reviews work products for completeness and compliance, and leads client meetings and presentations.

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.

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.

Bachelor's Degree in relevant business or technical field
At least 6 years of applicable financial or business experience, including at least 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. Project Management certification (i.e., Project Management Professional (PMP) Certification, Agile, other equivalent nationally recognized certification.
Preferred: Possess and maintain an active CompTIA Security+ certification (or an approved industry equivalent, such as ISC2 SSCP).
Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)

Salary Range: $130,000.00 to $150,000.00 annually. Actual compensation will be determined based on the selected candidate's experience, education, skills, and overall qualifications.