Auditing Expert for Financial System Controls

1 week ago


Dinan, Bretagne, United States RM Advisory Services LLC Full time

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

Varying work responsibilities may include testing internal controls over financial reporting, substantive testing, assessing internal controls and risks of the agency's financial system, evaluating financial management policies for compliance, preparing audit reports and NFRs, identifying weaknesses in the system, and creating an action plan to ensure compliance with NIST guidelines and standards.

Certain positions may involve travel to United States and International locations in support of audit procedures.

Required Skills

  • Exceptional written and oral communication skills, with a proven ability to develop and maintain outstanding client relationships
  • Professional demeanor
  • Proficiency with Microsoft Office (Word, Excel, PowerPoint)
  • CISA certification preferred but not required
  • Able to obtain a Secret clearance

Required Experience

  • Bachelor's degree in Accounting, Finance, Economics, or business management-related field from an accredited institution
  • 1-7 years of work experience, including experience in performing FISCAM and FISMA security reviews (desirable)
  • Strong understanding of NIST (desirable)
  • Familiarity with FISCAM and Financial Audit Manual (FAM) approaches and assessing 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)
  • Risk assessments and analysis (desirable)

Benefits and Salary Information:

The salary range for this position is estimated at $85,000 - $115,000 per annum, depending on experience. This figure includes a comprehensive benefits package, which includes health insurance, retirement savings, paid time off, and opportunities for professional growth and development.



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