IT Systems Audit Manager/Audit Subject Matter Expert (SME)

• Applies accounting principles and theories to support management decision-making and improve organizational performance.
• Solves complex accounting and financial management challenges in accordance with applicable laws, standards, and regulations.
• Manages accounting and audit projects while providing guidance and direction for project teams.
• Participates in engagement planning and executes tasks assigned by project managers.
• Designs, implements, and manages accounting and audit initiatives.
• Analyzes client requirements and develops effective accounting and financial management solutions.
• Serves as the primary point of contact for clients on day-to-day project activities.
• Directs project-specific tasks to ensure completion within established schedules and budget constraints.
• Ensures project deliverables comply with Performance Work Statement (PWS) requirements.
• Oversees daily project activities and reviews work products for quality, completeness, and regulatory compliance.
• Delivers presentations and leads client meetings to communicate project status, findings, and recommendations.

Clearance Requirements Must possess an IT-II Non-Critical Sensitive designation or Tier 3 (T3) background investigation at the time of proposal submission.

• Bachelor’s degree in a relevant business or technical field.
• At least six (6) years of applicable financial or business experience, including at least two (2) years leading and providing technical direction on government audit and/or audit advisory projects.
• Proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, and Microsoft Project.
• Excellent analytical, problem-solving, and written communication skills.
• Familiarity with the Federal Acquisition Regulation (FAR).
• Knowledge of Office of Management and Budget (OMB) Circular A-123, Management’s Responsibility for Internal Control; OMB Circular A-127, Financial Management Systems; OMB Circular A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual (FISCAM).
• Experience supporting the Department of Defense (DoD) and/or the Defense Logistics Agency (DLA).
• Relevant certification from a nationally recognized authority.
• Must possess an IT-II Non-Critical Sensitive designation or Tier 3 (T3) background investigation at the time of proposal submission.