15 Jan
IT General Controls (ITGC) Auditor
Vacancy expired!
- The Government is seeking innovative solutions to implement an internal control program to proactively identify risk and provide test results, using combination of auditing techniques including data analytics.
- The overall outcome of the task order will be for the Contractor to help the Government strategize, develop, and implement iterative progress in using data analytics and proposed innovative solutions to drive future internal control assessments to focus on risk and enable target testing on a continuous basis.
- Help develop company-wide and business process-specific risk assessments to evaluate and address any impact the results may have on the control environment.
- Assist in design and implementation of efficient and effective controls across the organization.
- Implement documentation including process flowcharts, process narratives, risk and controls matrix and evaluate controls.
- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement and implementation.
- Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions.
- Conducting periodic meetings/walkthroughs with process owners to ensure any changes to process are updated and properly assessed for control gaps.
- 3 – 5 years of experience in an Internal Audit role.
- Bachelor’s degree in Finance, Accounting, or other Financial is required
- Experience with similar internal audit roles in Federal organizations or with Big 4 audit firms highly preferred
- Strong knowledge of COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
- Expertise advising federal clients in improving internal controls over financial reporting and meeting the requirements of related federal guidance and requirements, including: OMB Circular A-123, Appendix A and C, the GAO Green Book, the Chief Financial Officers Act of 1990, Federal Managers’ Financial Integrity Act of 1982 (FMFIA), and Improper Payments Elimination and Recovery Improvement Act (IPERIA).
- Advanced knowledge of one or many areas related to cyber security including: governance and risk management, compliance, business continuity and disaster recovery, encryption, software development security, access control, network security / secure architecture, and security operations.
Vacancy expired!