Compliance auditor [h1.location_city]

divh2Senior Auditor / h2pSupervise project staff, provide technical guidance on work assignments, independently perform major segments of engagement, act as liaison between project staff and project manager, and perform assigned tasks related to the engagement. The Senior Auditor will support the clients overall effort to become FIAR compliant. / ppResponsibilities : / pulliReview and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement. / liliAnalyze legacy systems for compliance to OSD FIAR Guidance / liliAnalyze software systems and document requirements per FIAR methodology. / liliConduct assessments and Identify weaknesses / liliPropose / test / implement solutions / liliCoordinate efforts with financial statement audit resources and other integrated process teams focused on improving clients back-office operations including contracting, supply chain / asset management, and human resources / liliParticipate in FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls. / liliAssist in presentations within required review and approval processes. / liliAssist with assertion packages (provide assurance it works) for any system changes. / liliAssist program and project personnel in the Financial Management Process within life cycle management of specified systems. / liliAnalyze and verify requirements for completeness, consistency, comprehensibility, feasibility and conformity to standards for procedures, guides, templates and forms. / liliEffectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel. / liliExtensive working knowledge of NIST 800-53 and DoD information system security guidance, processes, and methodologies required. / liliPrepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization. / liliPosition requires the ability to pass and maintain a Security Clearance. / li / ulpRequirements : / ppFormal Education Certification : / pulliBachelors degree in accounting or other technical field from an accredited college or university with at least 24 semester hours in accounting. / liliContinuing Professional Education in accordance with the Yellow Book. / liliMinimum of 4 years of audit, accounting, or financial and management advisory services experience. Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement. / li / ulpKnowledge Experience : / pulliKnowledge of system-oriented audit experience (BLUE-BOOK, FISCAM, FISMA) with two years experience required. / liliKnowledge of System Implementation Audit with two years experience required. / liliDemonstrated knowledge of Microsoft Office Software Suite products required. / liliExtensive practical knowledge in importing data for use in report software, spreadsheets, / liligraphs, and flow charts required. / liliExperience working in a team-oriented, collaborative environment required. / liliExcellent understanding of organizational goals and objectives desired. / liliMust currently possess or be able to obtain a SECRET security clearance / li / ulpPersonal Attributes : / pulliGood project management skills. / liliExcellent analytical, mathematical, and creative problem-solving skills. / liliExcellent listening, interpersonal, written, and oral communication skills. / liliLogical and efficient, with keen attention to detail. / liliAbility to conduct research into systems issues and products as required. / liliAbility to communicate ideas in both technical and user-friendly language. / liliHighly self-motivated and directed. / liliAbility to effectively prioritize and execute tasks in a high-pressure environment. / liliStrong customer service orientation. / li / ulpWorking Conditions : / pulliNormal working hours will be an eight (8) hour day, five (5) days per week (Monday - Friday 8AM-5PM). / liliOccasional work support during other than normal hours (i.e., evening and weekend to meet deadlines). / liliSitting for extended periods of time. / liliDexterity of hands and fingers to operate a computer keyboard or mouse, and to handle other computer components. / liliLifting and transporting of moderately heavy objects, such as computers and peripherals. / liliSitting for extended periods of time. / li / ul / div