RMAS
IT Audit Seniors and IT Audit Staff - Fiscal Year 2024
RMAS, Mc Lean, Virginia, us, 22107
Job Description
The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component's financial statements.
The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's, identifying weaknesses in the system and creating an action plan to ensure compliance with NIST guidelines and standards.
For certain positions, there is a possibility of travel to United States and International locations in support of audit procedures.
Required Skills
Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationshipsProfessional demeanorProficiency with Microsoft Office (Word, Excel, PowerPoint)CISA certification preferred, but not requiredMust be able to obtain a Secret clearanceRequired Experience
4 year Bachelor's degree in Accounting, Finance, Economics or business management related field from an accredited College or University1 to 7 years of work experience, including experience in performing FISCAM and FISMA security reviews (desirable)Possess a strong understanding of NIST (desirable)Understand the FISCAM and Financial Audit Manual (FAM) approaches and assess information system controls in areas of information assurance, access control, change control, and disaster recovery(desirable)Complete tests around financial system controls compliance, IT General Computer Controls (ITGC), and Application Controls (desirable)Perform risk assessments and analysis (desirable)
The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component's financial statements.
The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's, identifying weaknesses in the system and creating an action plan to ensure compliance with NIST guidelines and standards.
For certain positions, there is a possibility of travel to United States and International locations in support of audit procedures.
Required Skills
Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationshipsProfessional demeanorProficiency with Microsoft Office (Word, Excel, PowerPoint)CISA certification preferred, but not requiredMust be able to obtain a Secret clearanceRequired Experience
4 year Bachelor's degree in Accounting, Finance, Economics or business management related field from an accredited College or University1 to 7 years of work experience, including experience in performing FISCAM and FISMA security reviews (desirable)Possess a strong understanding of NIST (desirable)Understand the FISCAM and Financial Audit Manual (FAM) approaches and assess information system controls in areas of information assurance, access control, change control, and disaster recovery(desirable)Complete tests around financial system controls compliance, IT General Computer Controls (ITGC), and Application Controls (desirable)Perform risk assessments and analysis (desirable)