IT Systems Auditor - CPA

International Executive Service Corps; Alexandria (VA); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Job summary

A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria, VA, offers options for remote work and focuses on providing support for a defense contract. The ideal candidate should have 8-12 years of experience in IT audits, relevant certifications, and a strong understanding of federal guidelines. Competitive salary and benefits are included.

Qualifications

• US Citizenship is required.
• Current DoD security clearance is mandatory.
• 8-12 years of experience supporting IT audits for federal accounting systems.
• 2+ years of experience in a DoD or DLA environment.
• Understanding of federal guidelines like FAR and FISCAM.

Responsibilities

• Provide program-level support for a defense contract.
• Evaluate controls within Enterprise Resource Planning (ERP) systems.
• Support cybersecurity, access controls, and segregation of duties.
• Work directly with stakeholders to execute audits.

Skills

Current CPA

IT audit expertise

Internal controls expertise

Excellent written and verbal communication skills

Ability to work independently

Education

Bachelor’s degree

Certified Public Accountant (CPA)

CISM and CISA certifications

Tools

Microsoft Office Suite

Job description

Overview

IT Systems Auditor – CPA
Alexandria, VA 22309

Will consider remote from a US-based location.

We are recruiting for a senior level Systems Auditor with current CPA, IT audit, and internal controls expertise to provide program-level support for a defense contract. Prior experience evaluating controls within Enterprise Resource Planning (ERP) systems in a defense environment is required. This position is a direct hire with our client and offers competitive salary and benefits. Start date is contingent upon program funding and approval.

Qualifications

• US Citizenship
• Current DoD security clearance required for consideration
• Bachelor’s degree
• Certified Public Accountant (CPA) must be in good standing
• Industry recognized certification(s) such as Information Security Management (CISM) and Certified Information Systems Auditor (CISA)
• 8-12 years of experience supporting IT audits for federal accounting systems
• 2+ years of current or recent experience supporting DoD or DLA environment
• Experience with the following federal guidelines:
  • Federal Acquisition Regulations (FAR)
  • OMB Circulars A-123 (Management's Responsibility for Internal Control)
  • A-127 (Financial Management Systems)
  • A-134 (Financial Accounting Principles and Standards)
  • Federal Information Systems Controls Audit Manual (FISCAM)
  • Understanding of FFMIA requirements
• Expertise with controls auditing including planning, executing, and reporting on information systems controls assessment
• Experience evaluating controls within ERP systems
• Experience supporting cybersecurity, access controls, change controls, and segregation of duties
• Proficiency working across Microsoft Office Suite of applications
• Excellent written and verbal communication skills
• Experience working directly with stakeholders
• Ability to interact with technical and non-technical team members
• Ability to work independently and as part of a team

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