Army FIAR- ITGC Audit Support - Arlington, United States - Significance

Significance Arlington, United States

1 week ago

Description

Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last five years.

We are seeking an Audit Support consultant to join our Army FIAR team. This role will be performed on a hybrid basis with onsite work expected 2-3 days per week in Tysons Corner, VA or Crystal City, VA. In this role you will provide ITGC and internal audit support to Third Party Service providers engaging with the Army.

Required Skills/Experience

Active Secret security clearance (interim OK)
Master's Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
6 years of experience with federal financial management, and 2 years of federal accounting experience
Audit or Audit Readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal/external audits.
Significant FISCAM and NIST SP testing experience performing IT assessments to evaluate and execute audit procedures from an access control, configuration management, and segregation of duties perspective.
System and Organization Controls (SOC) and Complimentary User Entity Controls (CUECs) experience needed.
Ability to analyze information and perform risk assessments. Must be a strong team player and have excellent written ad verbal communication skills around information assurance and security related IT general and application controls.
Requires information security and compliance knowledge and experience to determine acceptable levels of risk.
Project management skills to monitor all tasks and follow up with client organizations as needed
Technical skills needed to prepare status reports for the project and other client presentations as needed
Communication skills (verbal and written)
Attention to detail and ability to multi-task

Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law.

We are an E-Verify Employer

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