Current jobs related to IT Audit Seniors and IT Audit Staff - Virginia, Minnesota - RMAS

  • Chief Financial Officer

    3 weeks ago

    Virginia, Minnesota, United States General Accountability Office Full time

    Job SummaryThe Chief Financial Officer serves as the leader of the Fiscal Service Senior Management Team at the General Accountability Office. The incumbent is organizationally aligned under the Associate Director and works through subordinate supervisors to support the management operations of the service.Key ResponsibilitiesFinancial Policy and Planning:...

  • Compliance Field Auditor

    1 month ago

    Virginia, Minnesota, United States Primerica Full time

    Position OverviewThe Compliance Field Auditor will be primarily responsible for executing audits across various states, ensuring adherence to compliance standards and regulations.About PrimericaPrimerica has been recognized as one of the best workplaces, emphasizing diversity and inclusion, and has received accolades for its commitment to employee...

  • Area Chief of Staff

    3 weeks ago

    Virginia, Minnesota, United States Banfield Full time

    About the RoleThe Area Chief of Staff is a critical leadership position at Banfield Pet Hospital, responsible for driving the culture and delivery of quality care by the veterinary provider team in their assigned hospitals. This role requires a strong leader who can develop and manage associate veterinarians to ensure the delivery of high-quality medical...

  • Lead Compliance Auditor

    1 month ago

    Virginia, Minnesota, United States Austin Community College Full time

    Position OverviewAustin Community College is seeking a dedicated professional to fill the role of Lead Compliance Auditor within our Assurance and Compliance Office.This role is integral to ensuring the effectiveness of our auditing processes and compliance measures.Key ResponsibilitiesConduct thorough internal audits to assess compliance with established...

  • Specialista Senior HSE

    1 month ago

    Virginia, Minnesota, United States Brandart Image Packaging S.R.L. In Forma Abbr... Full time

    Chi Siamo: Brandart è un punto di riferimento globale nell'innovazione per soluzioni di packaging e visual merchandising. Siamo impegnati a fornire prodotti all'avanguardia e sostenibili, rispondendo alle esigenze di comunicazione nel settore del lusso, sia in-store che e-commerce.La Nostra Missione: Crediamo fermamente nel valore del talento e nella...

  • Financial Assurance Analyst

    1 month ago

    Virginia, Minnesota, United States Vlgaa Full time

    Position Overview:The Virginia Department of Transportation is seeking a dedicated professional to join our Assurance and Compliance Office as an Auditor. This role is integral to our mission of ensuring transparency and accountability within our operations.Key Responsibilities:The successful candidate will engage in a variety of audit-related tasks,...

  • Lead Financial Analyst

    1 month ago

    Virginia, Minnesota, United States Blake Willson Full time

    Position Overview:We are currently looking for qualified candidates to join our team as a Senior Financial Consultant. This role is pivotal in enhancing financial oversight and management within our organization.Company Overview:Blake Willson Group (BWG) is a rapidly expanding firm that provides a wide range of professional services and technological...

  • Senior Systems Engineer

    1 month ago

    Virginia, Minnesota, United States Absolute Business Solutions Corp Full time

    Join Our Team at Absolute Business Solutions CorpA fantastic workplace awaits you.Current Job OpeningsExplore the latest career opportunities with Absolute Business Solutions Corp.As a leading technology and services provider, we merge the flexibility of a small enterprise with established methodologies honed over two decades. Our focus is on delivering...

  • Pharmacist

    21 hours ago

    Virginia, Minnesota, United States Essentia Health Full time

    Job SummaryWe are seeking a skilled Casual Pharmacist to join our team at Essentia Health. As a key member of our pharmacy department, you will be responsible for providing high-quality pharmaceutical care to patients, families, and medical staff.Key ResponsibilitiesInterpret and verify medication orders, ensuring accurate dispensing and monitoring of...

  • Insurance Risk Analyst

    1 month ago

    Virginia, Minnesota, United States Elevance Health Full time

    Position Overview:The Risk Management Analyst plays a pivotal role in the oversight of the corporate insurance framework at Elevance Health. This position involves the collection, organization, and management of underwriting and exposure data pertinent to insurance renewals.Key Responsibilities:1. **Claims Management:** - Report incidents and claims to...

  • Financial Analyst

    3 weeks ago

    Virginia, Minnesota, United States NORTHRIDGE COMMUNITY CREDIT UNION Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at NorthRidge Community Credit Union. As a key member of our accounting department, you will be responsible for maintaining our financial records and reports, ensuring compliance with accounting practices and regulations.Key ResponsibilitiesFinancial Analysis: Prepare and analyze...

  • Clinical Pharmacist

    1 month ago

    Virginia, Minnesota, United States Essentia Health Full time

    Educational Requirements: Must possess a degree from a pharmacy college accredited by the American Council on Pharmaceutical Education (BS or PharmD degree is mandatory).Completion of an ASHP-Accredited Hospital Residency or a minimum of three years of relevant hospital pharmacy experience is preferred.Position Overview: The role involves executing all...

  • Senior Training Program Analyst

    4 weeks ago

    Virginia, Minnesota, United States SAIC Full time

    Position Overview:SAIC is seeking a highly skilled Senior Training Program Analyst to support the Joint National Training Capability (JNTC) accreditation and certification efforts. This role involves working closely with various stakeholders to enhance training programs for the U.S. Fleet Forces.Key Responsibilities:The selected candidate will:Provide...

  • Corporate Risk Assessment Specialist

    1 month ago

    Virginia, Minnesota, United States Elevance Health Full time

    Position Title: Risk Management AnalystLocation: Richmond, VAElevance Health embraces a Hybrid Workforce Strategy, offering various levels of flexibility while ensuring associates have opportunities for in-person collaboration. Unless designated as primarily virtual by the hiring manager, associates are expected to work at an Elevance Health location at...

  • Healthcare Access Coordinator

    1 month ago

    Virginia, Minnesota, United States Ensemble Health Partners Full time

    Position Overview:As a key member of our team, the Patient Access Specialist plays a vital role in facilitating patient admissions and ensuring a seamless experience for all individuals seeking services. This position is crucial in upholding the mission and objectives of our organization while adhering to all regulatory compliance standards.Key...

  • Senior Legal Counsel

    1 month ago

    Virginia, Minnesota, United States Elevance Health Full time

    Senior Legal Counsel - Medicare Expertise Location: This role operates in a hybrid work environment, combining remote and in-office responsibilities. Ideal candidates should reside within a reasonable distance from designated Elevance Health PulsePoint locations, which facilitate collaboration and community engagement. The Senior Legal Counsel is tasked with...

  • Senior Legal Counsel

    1 month ago

    Virginia, Minnesota, United States Elevance Health Full time

    Senior Legal Counsel - Medicare Expertise Location: This role operates in a hybrid environment, combining remote work with in-office collaboration. Candidates should ideally reside within a reasonable distance from Elevance Health PulsePoint locations. The Senior Legal Counsel plays a pivotal role in utilizing extensive knowledge of Medicare law to offer...

  • Senior Legal Counsel

    4 weeks ago

    Virginia, Minnesota, United States Elevance Health Full time

    Senior Legal Counsel - Medicare Expertise Location: This role operates in a hybrid work environment, blending remote and in-office collaboration. Ideal candidates should reside within a reasonable distance from designated Elevance Health PulsePoint locations. The Senior Legal Counsel is tasked with utilizing extensive knowledge of Medicare law to offer...

  • Senior Legal Counsel

    1 month ago

    Virginia, Minnesota, United States Elevance Health Full time

    Position Overview: The Senior Legal Counsel plays a pivotal role in providing expert legal guidance within the Medicare sector. This position operates in a hybrid model, blending remote work with office collaboration, and is designed for candidates residing within proximity to Elevance Health PulsePoint locations. Key Responsibilities: Conducts thorough...

  • Project Controls Manager

    1 month ago

    Virginia, Minnesota, United States Matrix Full time

    Company Commitment: Actively supports Matrix's dedication to safety and its Core Values.Professional Representation: Represents the organization at all times with high moral standards while adhering to the Code of Business Conduct and Ethics.Cost Control Management: Responsible for the development, implementation, and execution of all cost control,...

IT Audit Seniors and IT Audit Staff

4 months ago

Virginia, Minnesota, United States RMAS Full time
Job Description


The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component's financial statements.


The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's, identifying weaknesses in the system and creating an action plan to ensure compliance with NIST guidelines and standards.


For certain positions, there is a possibility of travel to United States and International locations in support of audit procedures.

Required Skills

Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Professional demeanor
Proficiency with Microsoft Office (Word, Excel, PowerPoint)
CISA certification preferred, but not required
Must be able to obtain a Secret clearance

Required Experience

4 year Bachelor's degree in Accounting, Finance, Economics or business management related field from an accredited College or University
1 to 7 years of work experience, including experience in performing FISCAM and FISMA security reviews (desirable)
Possess a strong understanding of NIST (desirable)
Understand the FISCAM and Financial Audit Manual (FAM) approaches and assess information system controls in areas of information assurance, access control, change control, and disaster recovery(desirable)
Complete tests around financial system controls compliance, IT General Computer Controls (ITGC), and Application Controls (desirable)
Perform risk assessments and analysis (desirable)

#J-18808-Ljbffr