- Evaluate the design and effectiveness of IT controls across the suite of business systems
- Conduct tests around financial system controls compliance, IT General Computer Controls and Application Controls, Access Controls and Configuration management controls
- Review documents, records, reports and methods for accuracy and effectiveness
- Conduct testing and prepare workpapers, write-ups, and memos
- Hold preliminary discussions of apparent deficiencies with system owners and external auditor
- Report audit findings and make recommendations for the correction of unsatisfactory conditions
- Review corrective action plans identifying findings and provide recommendations
- Liaise with external auditors and stakeholders during the annual IT audit
- Educate stakeholder with what to expect and support a successful IT audit
- Develop thorough and defendable remediation packages for Notices of Findings and Recommendations (NFRs)
- U.S. citizenship
- Current TS/SCI Security clearance
- Current CI poly or eligibility to obtain CI poly
- 8 years of relevant experience with a bachelor's degree OR 6 years of relevant experience with a master's degree is required for consideration
- One or more of the following certifications: CISA, CISM, CISSP, CRISC
- Knowledge of Federal Information System Controls Audit Manual (FISCAM) preferred
- Knowledge of OMB A-123 Management's Responsibility over Internal Controls
- Knowledge of Generally Accepted Government Auditing Standards (GAGAS)
- Knowledge of Federal Information Security Management Act (FISMA) preferred
- Experience with National Institute of Standards and Technology (NIST) Federal Information Processing Standards (FIPS) and Special Publications (SP) preferred
- Excellent analytical and organizational skills
- Exceptional communication skills, both verbal and written
- Proficiency with Microsoft Office (Word, Excel, PowerPoint)
- Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews
- Availability to support 10% local travel
- OMB A-123 and/or finance background a plus
- PMP, CGFM, CDFM
-
Auditor
2 weeks ago
CACi Herndon, United StatesAuditorJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: TS/SCI with PolygraphEmployee Type: RegularPercentage of Travel Required: Up to 10%Type of Travel: Local* * * · CACI · is looking for a full-time Auditor to join our dynamic team ...
-
IT Auditor
3 weeks ago
ECS Limited Reston, United StatesECS is seeking a · IT Auditor · to work in our · Reston, VA · office. · Job Description: · ECS is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal ...
-
IT Auditor
2 weeks ago
SecureIT Reston, United StatesAbout SecureIT: SecureIT provides full-spectrum cybersecurity and IT risk services to commercial organizations, government contractors, and the Federal Government. We perform independent assessments and audits, design and implement security solutions, and provide ongoing support ...
-
Senior Auditor
3 days ago
Commonwealth of Virginia Fairfax, United StatesDepartment: Office of Audit Risk and Compliance · Job Category: Administrative or Professional Faculty · Job Type: Full-Time · Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) · Location: Fairfax · Telework Friendly: Hybrid Eligible · Salary: Salary commensurate with education ...
-
Staff Auditor
2 weeks ago
Thompson Greenspon Fairfax, United StatesJob Description · Job Description Salary:Northern Virginia mid-size CPA Firm is growing and seeks · Staff Auditors . · Our audit team works with clients in many industries including: government contractors, non-profits, construction, professional services and employee benefit ...
-
Senior Auditor
3 days ago
NVR Reston, United StatesApply Now ) · Our Senior Internal Auditors partner directly with our senior management team to keep our business on track. Put your analytical skills to work and take ownership of projects as you assess our business and gain exposure to key members of the NVR team. This is a high ...
-
Deputy University Auditor
4 days ago
Commonwealth of Virginia Fairfax, United StatesDepartment: Office of Audit Risk and Compliance · Job Category: Administrative or Professional Faculty · Job Type: Full-Time · Work Schedule: Full-time (1.0 FTE, 40 hrs/wk) · Location: Fairfax, VA · Workplace Type: On-Site Required · Salary: Salary commensurate with educatio ...
-
Auditor Iii
2 weeks ago
Fairfax County Government Fairfax, United States Full timeJob Announcement · Works as part of the Personal Property Division. Conducts complex audits to include administrative tax appeals of Business, Professional and Occupational License tax (BPOL) and Business Tangible Personal Property tax (BPP) returns. Designs and implements team a ...
-
Hotel Night Auditor
2 weeks ago
Sheraton Reston Reston, United StatesAre you a night owl who thrives in a fast-paced environment? Do you have a knack for numbers and a passion for providing exceptional customer service? If so, we want YOU to join our team at Wurzak Hotel Group as a Night Auditor at our Marriott award winning recently renovated She ...
-
Bankruptcy Auditor
3 days ago
FSA Federal Herndon, United States: · FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. If you are looking for a meaningful, miss ...
-
Night Auditor
2 weeks ago
B. F. Hospitality Group Herndon, United States Part timeThis position is responsible for balancing and closing previous business day and completing daily financial reports. This position successfully manages person in charge duties during the overnight shift, including showing sound judgment in making ind Night Auditor, Auditor, Part ...
-
Bankruptcy Auditor
1 week ago
FSA Federal Herndon, United States: · FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. If you are looking for a meaningful, miss ...
-
IT Auditor
1 week ago
E-volve Technology Systems Reston, United StatesIT AUDITOR · Reston, VA 20190 · Security Clearance Requirement: Current TS/SCI with CI Poly · Location Note: On-Site Support Required · Travel: 10% local travel · Position Description: · E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to p ...
-
Night Auditor
3 weeks ago
Westin Washington Dulles Airport Herndon, United StatesThe purpose of the Night Auditor is to audit all accounts to ensure they are in balance, and prepare final reports for management; acts as the third shift Front Desk Agent ensuring maximum room revenues and guest satisfaction, in line with Auro Hotels' standards. · Essential Job ...
-
IT Auditor
4 weeks ago
E-volve Technology Systems, Inc. Reston, United StatesJob Description · Job DescriptionIT AUDITOR · Reston, VA 20190 · Security Clearance Requirement: Current TS/SCI with CI Poly · Location Note: On-Site Support Required · Travel: 10% local travel · Position Description: · E-volve Technology Systems, Inc. is hiring an IT Auditor and ...
-
Contract Auditor III
2 weeks ago
Rippling Herndon, United StatesCaribou Thunder, LLC is a Woman Owned, HUBZone Certified, Native American Owned, SBA and SDB Certified global engineering services company, incorporated in 2006.Caribou Thunder is a Global Service Provider supporting a wide variety of DoD, Space, and Intelligence programs with co ...
-
IT Auditor
3 weeks ago
Graham Technologies Reston, United StatesJob Description · Job DescriptionGraham Technologies (GTECH) is seeking an IT Auditor and Subject Matter Expert to provide IT audit liaison activities, advise a mix of government and contractor officials, and conduct IT internal control testing of the business systems used to gen ...
-
IT Auditor
1 week ago
Spectrum Ventures Capitol Heights, United StatesAre you focused on your career? With more than satisfied policyholders, BAHN-BKK is one of the largest company health insurance providers in Germany. As an open, statutory health insurance with a focus on prevention, we see ourselves as a competent, reliable and innovative health ...
-
Mid-Level IT Auditor
1 week ago
Blake Willson Group Reston, United StatesHarnessing Technology to Improve Financial Stewardship · Blake Willson Group (BWG) is a fast-growing firm delivering comprehensive professional services and technology solutions to Civilian, Defense, and Intelligence Community customers. Headquartered in Arlington, Virginia, Bla ...
-
Auditor
3 weeks ago
CACI International Herndon, United StatesAuditor · Job Category: Finance and Accounting · Time Type: Full time · Minimum Clearance Required to Start: TS/SCI with Polygraph · Employee Type: Regular · Percentage of Travel Required: Up to 10% · Type of Travel: Local · * * * · CACI is looking for a full-time Auditor ...
IT Auditor - Reston, United States - E-volve Technology Systems
Description
IT AUDITORReston, VA 20190
Security Clearance Requirement: Current TS/SCI with CI Poly
Location Note: On-Site Support Required
Travel: 10% local travel
Position Description:
E-volve Technology Systems, Inc. is hiring an IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements.
Duties and responsibilities:
E-volve Technology Systems, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. We comply with Form I-9 identity and legal work authorization requirements for Employment Eligibility Verification in accordance the Immigration Reform and Control Act of 1986 (IRCA).
E-volve Technology Systems, Inc. offers fair and competitive compensation and benefits to all eligible employees. Salaries are dependent upon a wide range of factors including position requirements, customer/program needs, individual qualifications, education, experience, certification and/or training, location, and other job-related factors.
Please email any questions to: -