- Review and evaluate computer-based systems, audit general and application controls in complex information technology environments, and perform other duties relevant to the engagement
- Analyze legacy systems for compliance to OSD FIAR Guidance
- Analyze software systems and document requirements per FIAR methodology.
- Conduct assessments and Identify weaknesses
- Propose/test/implement solutions
- Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client's back-office operations including contracting, supply chain/asset management, and human resources
- Participate in FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls
- Assist in presentations within required review and approval processes
- Assist with "assertion" packages (provide assurance it works) for any system changes
- Assist program and project personnel in the Financial Management Process within life cycle management of specified systems
- Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility and conformity to standards for procedures, guides, templates and forms
- Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel
- Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization
- Position requires the ability to pass and maintain a Security Clearance
- Bachelor's degree in accounting or other technical field from an accredited college or university with at least 24 semester hours in accounting
- CISA Certification is desired
- Continuing Professional Education in accordance with the Yellow Book
- Demonstrated experience 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
- Familiar with system oriented audit experience (DFAS BLUE-BOOK, FISCAM, FISMA)
- Knowledge of System Implementation Audit
- Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 is preferred
- Demonstrated knowledge of Microsoft Office Software Suite products required
- Possess practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts required
- Experience working in a team-oriented, collaborative environment required
- Excellent understanding of organizational goals and objectives desired
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IT Financial Auditor - Bexar, United States - JYG Innovations
Description
Job Description
Job DescriptionNote: Legitimate correspondence for these positions will only come from or from isolved
About JYG Innovations
JYG Innovations (JYG) is a professional solutions and services company focused on providing innovative and exceptional service in the Defense, State/Local and Commercial sectors. With a primary focus on IT Solutions, Cyber Security, Research and Analysis, and Medical/Clinical Staffing, JYG continues to receive exceptional customer satisfaction surveys due to the outstanding technical expertise and performance of its employees and strategic partners.
Job Title: IT Financial Auditor
Location: San Antonio, TX
*JBSA
Employment Type: Full Time
Targeted Start Date: June 2024
Benefits: JYG offers exceptional benefits, including Medical/Dental/Vision, short and long-term disability, life insurance, paid vacation, paid holidays, 401(k) and semi-monthly direct deposit.
Essential Job Functions and Responsibilities:
Requirements:
Must be a U.S. citizen and eligible to pass a criminal background screening
JYG Innovations is committed to hiring and retaining a diverse workforce. JYG Innovations is an equal opportunity/affirmative action employer and does not discriminate on the basis of race, color, creed, sex, national origin, religion, age, disability, pregnancy or veteran status. We welcome the employment of women, minorities, veterans and individuals with disabilities in our workforce. If you are in need of special assistance, please contact our Human Resources Department. Interested parties may view our Affirmative Action Plan for Veterans and Individuals with Disabilities by contacting the Human Resources Department. JYG Innovations participates in E-Verify.
