IT Systems Auditor II - CPA Required

Job Summary

Seeking a full-time remote IT Systems Auditor II - CPA Required, who will plan, execute, and report on information systems controls assessments while demonstrating expertise in federal financial regulations and ERP systems evaluations.

Key responsibilities

• Plans, executes, and reports on assessments of information systems controls, focusing on compliance with federal regulations
• Evaluates controls within ERP systems and provides actionable recommendations through summary reports and working papers
• Applies knowledge of the Federal Financial Improvement Act and related guidelines to assess financial systems effectively

Required qualifications

• Bachelor's Degree in a relevant business or technical field
• Certified Public Accountant (CPA) in good standing
• At least 4 years of applicable financial or business experience, including 1 year of government experience
• Familiarity with Federal Acquisition Regulations and OMB Circulars related to financial management
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3