Remote Senior IT Systems Auditor – FFMIA & DoD

BMA; Virginia (IL); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health coverage

401(k) match

ESOP

Remote flexibility

Job summary

BMA is seeking an IT Systems Auditor - Senior to join our team supporting the AMPS program. This is a fully remote role with a Secret clearance requirement upon hire.

The ideal candidate will demonstrate understanding of FFMIA, GAO and federal IT controls, including SAP and non-SAP environments, and will provide actionable recommendations through detailed reports. Candidate should have a Bachelor’s degree, CPA, and at least 4 years of relevant financial or government experience, plus proficiency

Qualifications

• Bachelor's degree in a relevant field.
• CPA in good standing.
• 4+ years of applicable financial or business experience, including 1+ year government experience.
• Proficient with Microsoft Office programs (Excel, Word, PowerPoint, MS Project).
• Excellent analytical and writing skills.
• Familiarity with FAR.
• Knowledge of OMB Circulars A-123, A-134, A-127; and FFMIA requirements.
• Experience with DoD/DLA.
• Experience with Federal accounting principles and data analysis.

Responsibilities

• Plan, execute, and report on information systems controls assessments.
• Evaluate controls across SAP and non-SAP environments.
• Provide summary reports and working papers with actionable recommendations.
• Ensure compliance with FFMI A requirements and federal guidance.

Skills

Analytical & writing

FAR knowledge

OMB Circulars knowledge

FFMIA knowledge

DoD/DLA experience

Security+

Federal government experience

MS Office proficiency

Education

Bachelor's Degree

CPA (Certified Public Accountant)

Tools

MS Office (Excel/Word/PowerPoint/MS Project)

Job description

BMA is seeking an IT Systems Auditor - Senior to join our team supporting the AMPS program. This is a fully remote role with a Secret clearance requirement upon hire.

The ideal candidate will demonstrate understanding of FFMIA, GAO and federal IT controls, including SAP and non-SAP environments, and will provide actionable recommendations through detailed reports. Candidate should have a Bachelor’s degree, CPA, and at least 4 years of relevant financial or government experience, plus proficiency