CPA Senior IT Systems Auditor

Job Summary

A company is looking for a Senior IT Systems Auditor.

Key Responsibilities

• Apply Federal Financial Management Improvement Act (FFMIA) requirements in the assessment of financial systems
• Plan, execute, and report on information systems controls assessments
• Prepare detailed summary reports and working papers documenting assessment results and providing actionable recommendations

Required Qualifications, Training, and Education

• Certified Public Accountant (CPA), in good standing
• At least four (4) years of applicable financial or business experience, including at least one (1) year of government experience
• Bachelor's degree in Computer Science, Information Technology, Business, or related field (or equivalent experience)
• Experience with Federal accounting principles, including application within various accounting systems and data environments
• Must possess an IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)