Current jobs related to Senior IT Audit Advisory Consultant - Arlington - Morgan Business Consulting, LLC

  • Senior Audit Associate

    2 months ago

    Arlington, United States RMA Associates LLC Full time

    Job DescriptionJob DescriptionSenior Audit AssociateAt 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...

  • Senior Audit Associate

    1 month ago

    Arlington, Virginia, United States The Ladders Full time

    Compensation 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 Acquisition Consultant

    6 days ago

    Arlington, Virginia, United States LMI Full time

    Job Title: Senior Acquisition ConsultantLMI is seeking a highly skilled Senior Acquisition Consultant to support the OSD(Acquisition) Air Platforms and Weapons (APW) office at the Pentagon in Arlington, VA. The ideal candidate will provide a broad range of support to Government clients focused on mission engineering, acquisition, high-level engagement, and...

  • Senior Accounting Consultant

    1 week ago

    Arlington, Virginia, United States Creative Financial Staffing Full time

    {"h1": "Senior Accounting Consultant Opportunity", "p": "We are seeking a highly skilled Senior Accounting Consultant to join our client's team. As a Senior Accounting Consultant, you will be responsible for general ledger reconciliation, analysis, audit preparation, and project control. You will also assist with budgeting and forecasting using Microsoft...

  • Senior Acquisition Consultant

    2 weeks ago

    Arlington, Virginia, United States LMI Full time

    Job Title: Senior Acquisition ConsultantLMI is seeking a highly skilled Senior Acquisition Consultant to support the OSD(Acquisition) Air Platforms and Weapons (APW) office at the Pentagon in Arlington, VA.Job SummaryThe successful candidate will provide a broad range of support to Government clients focused on mission engineering, acquisition, high-level...

  • Senior Financial Consultant II

    1 month ago

    Arlington, Virginia, United States Creative Financial Staffing Full time

    Position: Senior Financial Consultant II Compensation: $86,000 - $95,000 Work Arrangement: Fully Remote Why Consider the Senior Financial Consultant II Role? Join a prominent advisory service for government contractors that is currently experiencing significant growth. This is an opportunity to become an integral part of a forward-thinking organization that...

  • Senior Acquisition Consultant

    2 weeks ago

    Arlington, Virginia, United States Logistics Management Institute Full time

    Job Title: Senior Acquisition ConsultantLogistics Management Institute (LMI) is seeking a highly skilled Senior Acquisition Consultant to support the OSD(Acquisition) Air Platforms and Weapons (APW) office at the Pentagon in Arlington, VA.Job SummaryThe successful candidate will provide a broad range of support to Government clients focused on mission...

  • Senior Acquisition Consultant

    1 week ago

    Arlington, Virginia, United States LMI Full time

    Job Title: Senior Acquisition ConsultantLMI is seeking a highly skilled Senior Acquisition Consultant to support the OSD(Acquisition) Air Platforms and Weapons (APW) office at the Pentagon in Arlington, VA. The successful candidate will provide a broad range of support to Government clients focused on mission engineering, acquisition, high-level engagement,...

  • Senior Audit Associate

    4 weeks ago

    Arlington, Virginia, United States Gpac Full time

    Senior Audit Associate at a Leading CPA FirmWe are currently seeking an experienced Senior Audit Associate to enhance our team at a prominent CPA firm. This well-respected and steadily growing organization offers clients exceptional knowledge in audit and tax services. With the firm's ongoing growth, there is a remarkable opportunity for a proficient Senior...

  • Senior Audit Associate

    4 weeks ago

    Arlington, Virginia, United States Gpac Full time

    Senior Audit Associate at a Leading CPA FirmWe are seeking an accomplished Senior Audit Associate to enhance our team at a prominent CPA firm. This esteemed and expanding organization offers clients exceptional proficiency in audit and tax services. With the firm's growth trajectory, there is a remarkable opportunity for a talented Senior Audit Associate to...

  • Financial Audit Consultant

    4 days ago

    Arlington, Virginia, United States Morgan Borszcz Consulting Full time

    Financial Audit and Internal Controls ConsultantMorgan Borszcz Consulting is seeking a highly skilled Financial Audit and Internal Controls Consultant to join our team supporting the U.S. Army in Arlington and Tysons, VA. This is a hybrid position with on-site work 3 days per week.Key Responsibilities:Oversee the implementation of financial policies and...

  • Senior Audit Associate

    1 month ago

    Arlington, Virginia, United States gpac Full time

    Position Overview Senior Audit Associate A reputable CPA firm is seeking to enhance its team by adding a Senior Audit Associate. This well-established and expanding firm provides its clientele with essential insights and proficiency in auditing and taxation. With the firm's recent expansion, there is a promising opportunity for a Senior Audit Associate to...

  • Senior Accounting Consultant

    1 week ago

    Arlington, United States Creative Financial Staffing Full time

    About the Organization & Opportunity: Our client is a government contractor built on many years of experience in the industry Employees describe the company as being "mission driven with phenomenal leadership, culture, and competitive compensation" Ideal opportunity for candidates with previous Deltek Costpoint or Unanet experience Senior Accounting...

  • Senior Acquisition Consultant

    3 weeks ago

    Arlington, Virginia, United States LMI Full time

    About the RoleLMI is seeking a highly skilled Senior Acquisition Consultant to support the OSD(Acquisition) Air Platforms and Weapons (APW) office at the Pentagon in Arlington, VA. The position requires providing a broad range of support to Government clients focused on mission engineering, acquisition, high-level engagement, and oversight support for air...

  • Financial Audit Consultant

    5 days ago

    Arlington, Virginia, United States Morgan Business Consulting, LLC Full time

    Job OverviewMorgan Business Consulting, LLC is seeking a highly skilled Financial Audit/Internal Controls Consultant to support the U.S. Army in Arlington and Tysons, VA. This hybrid position requires on-site work 3 days per week.Key ResponsibilitiesDevelop and implement financial policies and procedures to ensure compliance with DoD guidelines and...

  • Senior Compliance and Audit Specialist

    1 month ago

    Arlington, Virginia, United States LMI Full time

    OverviewLMI is in search of a Senior Audit Readiness Subject Matter Expert (SME) to provide support to the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is crucial in ensuring adherence to compliance and governance standards, facilitating the delivery and maintenance of essential capabilities for U.S. Service...

  • Senior Audit Compliance Specialist

    4 weeks ago

    Arlington, Virginia, United States LMI Full time

    OverviewLMI is in search of a Senior Audit Readiness Subject Matter Expert (SME) to provide support to the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is crucial in ensuring adherence to compliance and governance, facilitating the delivery and maintenance of essential capabilities for U.S. Service Members and...

  • Senior Audit Compliance Specialist

    1 month ago

    Arlington, Virginia, United States LMI Full time

    OverviewLMI is in search of a Senior Audit Readiness Subject Matter Expert (SME) to assist the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is crucial in ensuring adherence to compliance and governance, facilitating the delivery and maintenance of essential capabilities for U.S. Service Members and allied...

  • Senior Compliance and Audit Expert

    1 month ago

    Arlington, Virginia, United States LMI Full time

    OverviewLMI is on the lookout for a Senior Audit Readiness Subject Matter Expert (SME) to assist the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)). This role is pivotal in ensuring adherence to compliance and governance standards, which are essential for the delivery and maintenance of vital capabilities for U.S. Service...

  • Senior Technical Manager

    3 days ago

    Arlington, Virginia, United States International Development Group Advisory Services LLC Full time

    Job Title: Senior Technical ManagerInternational Development Group Advisory Services LLC is seeking a highly skilled Senior Technical Manager to join our team. As a Senior Technical Manager, you will be responsible for providing technical oversight and management of USAID prime and subcontracts, undertaking technical support activities for a range of IDG...

Senior IT Audit Advisory Consultant

4 months ago

Arlington, United States Morgan Business Consulting, LLC Full time
Job DescriptionJob Description

At MBC, we believe we can. We believe in working hard to meet our clients’ outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is through pushing our boundaries that we achieve our greatest successes. This mindset propels our employees and our teams to accomplish our goals. That’s where you come in. If you believe in these things too, you’re our kind of person

We are currently seeking a Senior IT Audit Advisory Consultant to join our team supporting the U.S. Air Force’s Financial Improvement and Audit Readiness (FIAR) program to establish and drive sustainable and auditable financial and IT processes.

Responsibilities:

  • Assist the Lead Consultant in designing, developing, and implementing IT corrective action plans (CAPs) for self-identified deficiencies (SIDs) and external IPA findings
  • Perform CAP validation testing for completed remediation activities
  • Participate in baseline review assessments (e.g., FISCAM and FFMIA) to assess system readiness and remediate identified deficiencies
  • Monitor, track, and report on IT CAP statuses and third-party risk management (e.g., service providers)
  • Assist in the development of risk-based approaches for prioritization of IT findings
  • Perform advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay
  • Report ad-hoc for IT metrics and measures
  • Assist in implementing practices for IT audit remediation

Qualifications:

  • At least three years of professional experience providing audit support to Federal government and/or Fortune 500 clients
  • CISA, CISSP, or CPA certification
  • Technical understanding of IT general controls (ITGC), Financial Information System Control Audit Manual (FISCAM), and National Institute of Standards and Technology Special Publication (NIST) 800-53v4
  • Ability to understand IT audit finding recommendations to translate those requirements to functional/technical stakeholders
  • Ability to perform multiple tasks and activities across different workstreams
  • Ability to understand business processes in order to develop and implement new controls to mitigate or remediate identified IT audit gaps
  • Proficiency using Microsoft Word, Excel, PowerPoint, and SharePoint
  • Active DOD SECRET security clearance
  • Bachelor’s degree in an Engineering discipline from an institution accredited in the United States
  • Excellent attention to detail, organizational skills, and ability to multitask
  • Strong verbal and written interpersonal, communication, and presentation skills
  • Ability and willingness to travel domestically and internationally using a credit card or prepaid debit card as required by MBC and/or clients

What MBC offers:

  • Competitive salaries
  • Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options
  • Opportunity to earn spot awards and annual, performance, and chargeability bonuses
  • Traditional and Roth 401(K) plans
  • Professional development including up to $2,000/year reimbursement for pre-approved courses, trainings, continued education, and/or certifications
  • Paid Flexible Time Off
  • 10 paid holidays

Vaccination Policy

All MBC employees are required to be fully vaccinated against COVID-19. MBC will require proof of vaccination status as part of our hiring process.

Equal Employment Opportunity Statement

MBC is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.