Senior IT Systems Auditor: Enterprise Controls & Risk

US-Defense-Finance-and-Accounting-Service; Indianapolis (IN); On-site; USD 70,000 - 100,000; Full time

Job summary

Defense Finance and Accounting Services (DFAS) is seeking qualified candidates for a federal accounting role under Direct Hire Authority. The position uses the General Schedule pay scale with locality-based adjustments across the United States.

Applicants must have a bachelor's degree in accounting (or related field with 24 accounting hours) or equivalent experience, plus specialized federal experience at GS-12 level, and must provide proof of education or certification.

Qualifications

• Bachelor's degree in accounting or related field with 24 semester hours in accounting.
• Alternate qualification: 4 years of accounting experience or equivalent with 24 accounting hours (may include up to 6 hours business law) or CPA/CIA.
• Must provide proof of education or certification for consideration.
• Specialized federal experience at GS-12 level or equivalent is required.

Responsibilities

• Evaluate complex, multi-tier enterprise financial accounting systems.
• Assess design and operating effectiveness of automated controls and user controls.
• Identify control gaps and enterprise-wide effects of deficiencies across accounting networks.

Skills

Financial analysis

Accounting knowledge

Attention to detail

Education

Bachelor's degree in accounting

Accounting degree with 24 accounting hours

CPA or CIA certification

Job description

Defense Finance and Accounting Services (DFAS) is seeking qualified candidates for a federal accounting role under Direct Hire Authority. The position uses the General Schedule pay scale with locality-based adjustments across the United States.

Applicants must have a bachelor's degree in accounting (or related field with 24 accounting hours) or equivalent experience, plus specialized federal experience at GS-12 level, and must provide proof of education or certification.