Position Details

Type Full-Time

Experience mid

Exp. Years 4+ years

Education Bachelor's Degree in relevant business or technical field

Category Cybersecurity

About this role

This role involves conducting assessments of financial systems in compliance with federal standards, ensuring security controls, and supporting government audits.

Key Responsibilities

Assess financial systems
Ensure compliance with FFMIA
Evaluate controls in ERP systems
Prepare audit reports
Maintain security controls

Technical Overview

Focuses on federal financial regulations, audit standards, ERP systems, cybersecurity controls, and compliance with federal audit manuals, with a security clearance requirement.

Ideal Candidate

The ideal candidate is an experienced IT auditor with at least 4 years of government and financial systems assessment experience, possessing active Secret clearance and strong knowledge of federal audit standards and controls.

Must-Have Skills

Understanding of FFMIA requirementsExperience with financial systems assessmentKnowledge of GAO and Federal Audit ManualExperience with ERP systemsActive Secret clearance

Nice-to-Have Skills

Experience working with DoD/DLAFederal acquisition regulationsOMB Circulars A-123A-127A-134

Tools & Platforms

GAOFederal Information Systems Controls Audit ManualFederal Audit ManualMicrosoft Office

Required Skills

Federal Financial Improvement ActFFMIAGAOFederal Information Systems Controls Audit ManualERP systemsSecret clearance

Hard Skills

Federal Financial Improvement ActFFMIAGAOFederal Information Systems Controls Audit ManualFederal Audit ManualCybersecurity controlsAccess controlsChange controlsSegregation of dutiesERP systemsFederal accounting principlesOMB CircularsDoDDLASecret clearance

Soft Skills

Analytical skillsWriting skillsReportingEvaluationAttention to detail

Certifications

Required

Relevant certification from a recognized authority

Industry & Role

Industry Government/Public Sector

Job Function Federal financial systems audit and compliance

Clearance & Visa

Clearance Required Active Secret clearance

Keywords for Your Resume

IT Systems AuditorFederal Financial Improvement ActFFMIAGAOFederal Information Systems Controls Audit ManualFederal Audit ManualCybersecurity controlsAccess controlsChange controlsSegregation of dutiesERP systemsFederal accounting principlesOMB CircularsDoDDLASecret clearanceFinancial systems assessmentGovernment experienceAuditCompliance

Deal Breakers

Lack of active Secret clearance, No experience with federal audit standards, Inability to work remotely with occasional travel

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