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IT Systems Audit Manager

6 hours, 56 minutes ago
United States
Contract
Senior
Accounting Manager
Project and Program Management
SAP
Apply Now
Enterprise Horizon Consulting Group

Enterprise Horizon Consulting Group

Enterprise Horizon Consulting Group provides advanced technology solutions and consulting services to the Department of Defense, federal agencies, and corporate clients, specializing in areas such as information management, ERP implementation, cloud mi...

Internet Software & Services
11-50
Founded 2005
View All Jobs 7

Description

  • Apply accounting principles, audit standards, and regulatory requirements to support management decision-making and organizational performance.
  • Lead and manage audit projects, providing technical direction, task oversight, and subject matter expertise throughout the engagement lifecycle.
  • Participate in engagement planning and execute assigned audit or accounting-related project tasks.
  • Analyze issues, develop solutions, and collaborate with team members to deliver high-quality client outcomes.
  • Serve as the primary client interface and manage day-to-day communications.
  • Oversee project tasks to ensure completion within scope, schedule, and budget.
  • Review work products for completeness, accuracy, and compliance with regulations, standards, and customer requirements.
  • Prepare and deliver presentations, lead client meetings, and communicate technical information to diverse audiences.

Requirements

  • Active Secret clearance is required.
  • Bachelor's degree in a relevant business or technical field is required.
  • At least 6 years of relevant financial, business, or audit experience is required.
  • At least 2 years of experience supporting government clients with audit or audit advisory leadership responsibilities is required.
  • Relevant technical certification is required.
  • Excellent analytical and writing skills are required.
  • Familiarity with Federal Acquisition Regulations (FAR) is required.
  • Knowledge of OMB Circular A-123, OMB Circular A-127, OMB Circular A-134, and FISCAM is required.
  • Proficiency with Microsoft Office tools, including Excel, Word, PowerPoint, and MS Project, is required.

Benefits

  • Competitive salaries for full-time salaried employees.
  • Medical, dental, and vision insurance.
  • Life insurance, short-term disability, and long-term disability coverage.
  • SIMPLE IRA with company match.
  • Federal holidays off.
  • Vacation and sick leave.
  • $500 referral bonus through the Candidate Referral Program.

Interested in this position?

Apply directly on the company website

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