IT Systems Audit Manager/Audit (SME)

Credence

McLean (VA)

Hybrid

USD 120,000 - 150,000

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

Benefits offered by this job

Health Care Plan

Retirement Plan

Life Insurance

Paid Time Off

Family Leave

Disability Insurance

Training & Development

Work From Home

Free Food & Snacks

Wellness Resources

Job summary

Credence seeks an IT Systems Audit Manager and SME to support a critical identity management application for DoD. You will plan, design, and manage complex accounting and audit projects, providing technical direction and ensuring regulatory compliance and timely deliverables.

You will interface with clients, lead meetings, and guide teams through planning, execution, and review while maintaining budgets and schedules in line with federal standards.

Qualifications

Bachelor's Degree in relevant business or technical field.
At least 6 years of applicable financial or business experience, including 2 years with the government.
Familiarity with Federal Acquisition Regulations (FAR) and related standards.
Knowledgeable in OMB Circulars A-123, A-127, A-134 and the Federal Information Systems Controls Audit Manual requirements.
Experience with DoD/DLA programs and contract environments.
Certification from a nationally recognized authority; PMP or equivalent preferred; CompTIA Security+ encouraged.

Responsibilities

Plans, designs, implements and manages complex audit projects in compliance with laws and regulations.
Provides technical direction and guidance to project teams and manages deliverables within schedule and budget.
Reviews work products for completeness, accuracy and regulatory compliance.
Leads client meetings, presentations and status reporting with senior stakeholders.
Interfaces with clients on day-to-day basis and communicates findings clearly.
Ensures deliverables comply with performance work statements and customer requirements.
Oversees day-to-day activities and quality of audit work for adherence to standards.

Skills

Financial audit

Accounting principles

Project management

MS Office

Analytical thinking

Education

Bachelor's Degree in business or technical field

Tools

MS Office

Job description

Overview

Join a team where innovation meets mission. Our AI, cloud, cyber, and modernization solutions save agencies thousands of hours, safeguard national security, and strengthen health and humanitarian missions worldwide. With more than 1,700+ team members, 1,500+ AI & data experts, and 100+ prime contracts, we deliver at scale and with purpose.

We’ve been recognized as a Top Workplace by The Washington Post for six consecutive years and named to the Inc. 5000 list of Fastest-Growing Private Companies in 13 of the past 14 years. Credence is a welcoming environment for those looking to grow and make a meaningful impact. We encourage employees to push boundaries and help solve critical, world-changing federal challenges.

Position Summary

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.

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: $120,000.00 to $150,000.00 annually. Actual compensation will be determined based on the selected candidate's experience, education, skills, and overall qualifications.