Current jobs related to Senior Information Technology Auditor - Arlington - RMA Associates, LLC
-
Senior Auditor I
3 days ago
Arlington, Virginia, United States Metropolitan Washington Airports Authority Full timeJob SummaryWe are seeking a highly skilled Senior Auditor I to join our team at the Metropolitan Washington Airports Authority. As a Senior Auditor I, you will play a critical role in ensuring the effectiveness and efficiency of our business processes and the ethical and responsible management of our business and financial resources.Key...
-
Senior Auditor Position
1 week ago
Arlington, Virginia, United States Gpac Full timeSenior Auditor at GpacWe are seeking a qualified Senior Auditor to enhance our auditing team at Gpac. This established search firm is recognized for its expertise in connecting skilled professionals with leading companies across various sectors. As we continue to grow, we are looking for an experienced individual to contribute to our dynamic environment.Key...
-
Arlington, Virginia, United States General Dynamics Information Technology Full timeAbout the RoleWe are seeking a highly skilled Senior Information Assurance Security Engineer (Air Systems) to join our team at General Dynamics Information Technology. As a key member of our cybersecurity team, you will be responsible for providing expert-level security engineering services to support the F-35 Lightning II Joint Program Office.Key...
-
Staff Auditor II
3 weeks ago
Arlington, United States The Ladders Full timeCompensation Grade: S19-H Salary Range: $38.41-$55.69 Opening Date: August 9, 2024 Closing Date: August 24, 2024 Please Note: All job announcements close at 11:59 p.m. of the day before the posted closing date. As a Staff Auditor II, you will support audits and reviews of the Airports Authority's operations to ensure compliance with prescribed guidance, the...
-
Senior Director, Information Technology
2 months ago
Arlington, United States Child Care Aware of America Full timeJob DescriptionJob DescriptionSalary: $155K+, Commensurate with experienceChild Care Aware® of America (CCAoA) is the country’s leading voice for child care, championing equitable access to affordable, high-quality care. CCAoA works with partners at the local, state and federal levels, including the United States Military and the Department of Defense,...
-
Information Systems Analyst IV
2 weeks ago
Arlington, United States ISHPI Information Technology Full timeInformation Systems Analyst IV Job Locations US-VA-Arlington ID 2024-1682 Category Core IT Svc. Type Proposal Active Overview Ishpi Information Technologies, Inc. (DBA ISHPI) is passionate about providing our customers with technical solutions that satisfy their business needs. Through collaborative interactions with customers, team members, subject...
-
Information Systems Analyst II
2 weeks ago
Arlington, United States ISHPI Information Technology Full timeInformation Systems Analyst II Job Locations US-VA-Arlington ID 2024-1679 Category Core IT Svc. Type Proposal Active Overview Ishpi Information Technologies, Inc. (DBA ISHPI) is passionate about providing our customers with technical solutions that satisfy their business needs. Through collaborative interactions with customers, team members, subject...
-
Senior Network Architect
5 days ago
Arlington, Virginia, United States General Dynamics Information Technology Full timeJob Summary:General Dynamics Information Technology (GDIT) is seeking a highly skilled Senior Network Engineer to support the JSP ETM-NG program at the Pentagon in Arlington, VA. As a key member of our team, you will be responsible for designing, planning, and building communications networks, configuring routers and switches, and ensuring the integrity and...
-
Senior Audit Associate
2 weeks ago
Arlington, Virginia, United States The Ladders Full timeCompensation Grade: S19-H Salary Range: $38.41-$55.69 Opening Date: August 9, 2024 Closing Date: August 24, 2024 Please Note: All job announcements close at 11:59 p.m. of the day before the posted closing date. As a Senior Audit Associate, you will play a crucial role in evaluating the Airports Authority's operations to ensure adherence to established...
-
Senior MECM Engineer
1 week ago
Arlington, Virginia, United States General Dynamics Information Technology Full timeAbout the RoleWe are seeking a highly skilled Senior MECM Engineer to join our team at General Dynamics Information Technology. As a key member of our team, you will be responsible for delivering cutting-edge solutions to complex problems as a MECM Engineer.Key ResponsibilitiesSecure Baseline Image Creation: Perform secure baseline image creation and...
-
Project Manager, Information Technology
3 months ago
Arlington, United States Venture Global LNG Full timeVenture Global LNG (“Venture Global”) is a long-term, low-cost provider of American-produced liquefied natural gas. The company’s two Louisiana-based export projects service the global demand for North American natural gas and support the long-term development of clean and reliable North American energy supplies. Using reliable, proven technology in an...
-
Senior Configuration Management Analyst
2 weeks ago
Arlington, Virginia, United States ISHPI Information Technology Full timeOverview ISHPI Information Technologies, Inc. (DBA ISHPI) is dedicated to delivering technical solutions that meet the diverse needs of our clients. Through collaborative efforts with clients, team members, subject matter experts (SMEs), technical leaders, and partners, we craft effective solutions that address real challenges faced by significant government...
-
Senior Quality Assurance Specialist
2 weeks ago
Arlington, Virginia, United States ISHPI Information Technology Full timePosition Overview Ishpi Information Technologies, Inc. (DBA ISHPI) is dedicated to delivering technical solutions that meet the diverse needs of our clients. Through effective collaboration with clients, team members, subject matter experts (SMEs), technical leaders, and partners, we create practical solutions that address significant challenges faced by...
-
Senior Internal Auditor, Cloud Computing
3 days ago
Arlington, Virginia, United States Amazon Full timeAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high-visibility opportunity to make important improvements throughout our Cloud Computing business.Key ResponsibilitiesLead audits across AWS, including conducting end-to-end financial, operational, and compliance audits for all...
-
Arlington, Virginia, United States General Dynamics Information Technology Full timeType of Requisition:RegularClearance Level Must Currently Possess:Top SecretClearance Level Must Be Able to Obtain:Top Secret/SCISuitability:Public Trust/Other Required:NoneJob Family:Functional ExpertsJob Qualifications:Skills:Analytical Thinking, Missile Defense, Project Management, Systems EngineeringExperience:15+ years of relevant experienceUS...
-
director, information technology plans
3 weeks ago
Arlington, Virginia, United States USAJobs Full timeDutiesYou will be responsible for improving the business operations of the MyNavy HR organization. You will provide organic transformation and business optimization capabilities to improve efficiency, quality and compliance of MyNavy HR operations and optimize business processes to improve MyNavy HR operations and personnel readiness processes. You will...
-
Technology Analyst
2 weeks ago
Arlington, United States Cherokee Federal Full timeTechnology Analyst - Senior ***This position requires an active TS/Sensitive Compartmental Information (SCI) security clearance with the ability to obtain a Counterintelligence Polygraph clearance.*** Cherokee Analytics is seeking a Technology Analyst to provide analytic support to the Intelligence Community. Compensation & Benefits: Pay commensurate with...
-
Technology Analyst
3 days ago
Arlington, United States Cherokee Federal Full timeTechnology Analyst - Senior ***This position requires an active TS/Sensitive Compartmental Information (SCI) security clearance with the ability to obtain a Counterintelligence Polygraph clearance.*** Cherokee Analytics is seeking a Technology Analyst to provide analytic support to the Intelligence Community. Compensation & Benefits: Pay commensurate with...
-
Information Technology Supervisor
1 week ago
Arlington Heights, Illinois, United States Path Construction Full timeJob OverviewPath Construction is in search of a skilled Information Technology Supervisor to enhance our team. As a dynamic general contractor, we pride ourselves on our growth and innovation within the construction industry.The Information Technology Supervisor will oversee the onboarding and offboarding of personnel, manage equipment procurement and...
-
Senior Network Engineer
5 days ago
Arlington, Virginia, United States General Dynamics Information Technology Full timeJob Summary:General Dynamics Information Technology (GDIT) is seeking a highly skilled Principal Network Engineer to join our team in Arlington, VA. As a key member of our team, you will be responsible for designing, planning, and building communications networks, configuring routers and switches, and ensuring the integrity and connectivity of our...
Senior Information Technology Auditor
1 month ago
Senior IT Audit Associate
At RMA, we exceed the traditional role of a CPA and consulting firm. We are a team of seasoned professionals deeply committed to empowering our Federal Government clients to achieve their missions, improve operational efficiency, and deliver tangible value to our citizens. Our expertise lies in tailoring our services to meet unique needs. As trusted, value-added advisors, our unwavering commitment lies in delivering measurable, long-lasting outcomes through innovative solutions as we have done and continue to do so for our clients spanning the Federal Government
Our corporate foundation is built upon core principles, including dedication to meaningful work, cultivation of mutual respect, pursuit of professional excellence, and a culture of continuous learning. These foundational principles drive us to engage collaboratively with our clients, gain a comprehensive understanding of their challenges, and together, work toward effective resolutions.
Allow RMA to provide expertise within the intricate landscape of Federal governance, aiding you in achieving your goals.
Job Summary: The Senior IT Audit Associate is responsible for providing audit and/or advisory services to federal government agencies, departments, or organizations to ensure compliance with federal regulations, financial reporting accuracy, and the effectiveness of internal controls. Works as part of a team to gather evidence, perform testing, and provide recommendations for improving financial and operational processes.
Key Responsibilities:
- Independently performs major segments of client engagements, including audit procedures such as substantive testing, compliance testing, and analytical procedures to verify financial statements and compliance with federal regulations.
- Responsibilities include but are not limited to, providing analytical expertise using highly developed skills in support of various tasks and offering solutions to technical or managerial problems.
- Determines decisions on routine client matters with the assistance of the managers and partners.
- Assesses detailed audit documentation, including workpapers, findings, and conclusions, in compliance with professional standards.
- Delivers clear and concise audit reports outlining findings, recommendations, and compliance status.
- Maintains awareness of changes in federal regulations, audit standards, and industry best practices to expand expertise.
- Collaborates with colleagues and works effectively as part of a multidisciplinary audit team.
- Experience in briefing Senior Management and Flag Level Officers and/or equivalent.
- Skill in compiling, analyzing, and translating critical logistics operations risk, particularly in business cycles Plan to Stock, Order to Cash, and Excess to Disposal is required.
Qualifications:
- Bachelor’s degree in an appropriate technical field (IT, IS, or Business) from an accredited institution with a minimum of 3-4 years of work experience in a related field.
- Knowledge of Logistics Operations preferred.
- Certified Information Systems Auditor (CISA) certification is required.
- In-depth knowledge of federal information security requirements from DHS, OMB, NIST, and FISCAM requirements
- Experience in OMB A-127 is preferred.
- Must have and maintain SECRET Security Clearance.
- Proficiency in using audit software and tools, as well as Microsoft Office applications.
- Possesses the organizational, time management, analytical, problem-solving, and communication skills necessary to successfully perform the position's key responsibilities.
- Able to work independently and as part of a team.
What RMA Offers:
- Competitive base salary + 401K match
- Regular firm-sponsored team-building events
- Tight-knit professional community and social atmosphere
- Medical, Dental, Vision, Disability, and Life Insurance
- Employee Coaching and Mentoring Program
- Employee Assistance Program (EAP)
- Flexible Spending Accounts (FSA)
- Commuter Benefit Accounts (CBA)
- Professional Membership and Certification Reimbursement
- Tuition Reimbursement
- Health and Wellness Plan
Physical Demands and Work Environment:
- Occasionally required to stand, walk, and sit.
- Continually required to utilize hand and finger dexterity.
- Continually required to talk or hear.
- Continually required to utilize visual acuity to operate equipment (computer), read technical information, and/or use a keyboard.
- Work is conducted in a typical office environment.
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
RMA Associates is an equal opportunity employer and will consider all applications without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, protected veteran status, genetics, disability status, or any other characteristic protected by federal, state or local laws.