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

- **Company:** Agelix Consulting
- **Location:** Fort Belvoir, VA, United States (Remote available)
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Information Systems, Microsoft Office, Microsoft Project, Microsoft PowerPoint, Information Technology, 3-tier Architectures
- **Published:** November 4, 2026
- **Apply:** https://www.thejobnetwork.com/job/6a5bf2e3-f8cd-4b4f-a42e-190db70523be/it-systems-audit-manageraudit-subject-matter-expert-sme

## About the Role

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.

## Description

+ 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.