Certified Public Accountant Auditor

Job Summary

To support the Defense Logistics Agency program, the full-time IT Systems Auditor will plan, execute, and report on information systems controls assessments while working remotely.

Key responsibilities

• Conduct assessments of financial systems in accordance with Federal Financial Improvement Act (FFMIA) requirements
• Evaluate information system controls related to Cybersecurity, access controls, and segregation of duties
• Provide summary reports with detailed results and actionable recommendations based on assessments

Required qualifications

• Bachelor's Degree in a relevant business or technical field
• Certified Public Accountant in good standing
• At least two years of applicable financial or business experience
• Familiarity with Federal Acquisition Regulations and relevant OMB Circulars
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3