IT Systems Auditor — Enterprise Finance Controls

DFAS; Columbus, Indianapolis (OH, IN); On-site; USD 75,000 - 105,000; Full time

Job summary

Defense Finance and Accounting Services (DFAS) in Columbus, OH seeks qualified applicants for a federal accounting position. This role requires meeting Direct Hire Authority qualifications or a related financial degree, with emphasis on accounting knowledge and compliance.

Applicants must have one year of specialized experience equivalent to the next lower grade (GS-12) in the Federal service, demonstrating ability to evaluate complex enterprise financial accounting systems, controls, and

Qualifications

• Bachelor's degree in accounting (or related field with 24 accounting hours).
• 4+ years of accounting experience with 24 hours in accounting/auditing; or CPA/CIA certification.

Responsibilities

• Specialized experience includes evaluating complex, multi-tiered enterprise financial accounting systems.
• Assessing design and operating effectiveness of automated controls and identifying control gaps.
• Evaluate risks from system vulnerabilities, interface failures, and access-control weaknesses.

Education

Bachelor's degree in accounting

Accounting hours (24 semester hours)

CPA or CIA certification

Job description

Defense Finance and Accounting Services (DFAS) in Columbus, OH seeks qualified applicants for a federal accounting position. This role requires meeting Direct Hire Authority qualifications or a related financial degree, with emphasis on accounting knowledge and compliance.

Applicants must have one year of specialized experience equivalent to the next lower grade (GS-12) in the Federal service, demonstrating ability to evaluate complex enterprise financial accounting systems, controls, and