CPA IT Systems Audit Manager

Job Summary

Managing audit projects remotely, the full-time IT Systems Audit Manager will apply accounting principles, oversee project tasks, and interface with clients to ensure compliance with regulations and standards.

Key responsibilities

• Designs, implements, and manages accounting or audit projects while providing guidance on specific tasks
• Analyzes client needs and develops solutions, ensuring deliverables meet project specifications and timelines
• Delivers presentations and leads client meetings to communicate project progress and results

Required qualifications

• Bachelor's Degree in a relevant business or technical field
• Certified Public Accountant (CPA) in good standing
• At least 6 years of applicable financial or business experience, including 2 years leading audit projects for government entities
• Familiarity with Federal Acquisition Regulations and OMB Circulars related to financial management
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)