Senior Remote Information Systems Audit Engineer

Peraton; Herndon (VA); Remote; USD 104,000 - 166,000; Full time

Job summary

Peraton is seeking an experienced Information System Audit Engineer to serve as the program's primary expert on financial audit readiness, information systems audit compliance, and internal controls oversight for the BASIS program.

This senior advisory role focuses on supporting and leading DoD financial audits while developing and maintaining the internal processes, procedures, and compliance frameworks necessary to sustain continuous audit readiness across the DEERS application portfolio.

Qualifications

• Progressive experience in information systems audit, financial audit readiness, or internal controls in DoD or Federal government environments.
• In-depth knowledge of FIAR, FISCAM, FFMIA, OMB Circular A-123, and ICOFR frameworks.
• Experience leading external DoD financial audits involving OIG, GAO, OUSD(C), DHA, or equivalent bodies.
• Experience developing and maintaining CAPs and remediation tracking.
• Ability to respond to PBC data calls and prepare audit artifacts for external examiners.
• Knowledge of RMF and eMASS as they intersect with financial audit requirements.

Responsibilities

• Serve as the senior advisor and primary contact for all DoD financial audit engagements.
• Provide support during external audit examinations and produce required artifacts per audit criteria.
• Respond to PBC data calls issued by external auditors.
• Demonstrate system controls to auditors to support DMDC objectives during examinations.
• Advise leadership on strategies to address findings and improve internal controls.

Skills

DoD financial audits

Internal controls

Audit readiness

Communication skills

PBC data calls

Education

BS/BA

MS/MA

Ph.D.

HS diploma

Tools

NIST SP 800-53 Rev 5

Job description

Peraton is seeking an experienced Information System Audit Engineer to serve as the program's primary expert on financial audit readiness, information systems audit compliance, and internal controls oversight for the BASIS program.

This senior advisory role focuses on supporting and leading DoD financial audits while developing and maintaining the internal processes, procedures, and compliance frameworks necessary to sustain continuous audit readiness across the DEERS application portfolio.