She Recruits, LLC
Job Title: Financial/IT Audit Manager (Secret Clearance Needed)
Location: Arlington, VA
Rate/HR: $45-60/hr Overview:
We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master's Degree in Accounting, Finance, Information Technology, or Business Management, or hold a CPA, CISA, PMP, CGFM, or CDFM certification. This role requires a minimum of 4 years of experience in federal financial management and 2 years in federal accounting. A secret clearance is mandatory. The candidate should be a subject matter expert in financial and/or IT audit issues, capable of assisting in the development of requirements and providing comprehensive analysis and solutions.
Key Responsibilities: Audit Expertise:
Serve as a subject matter expert on financial and IT audit issues, providing guidance and support for the development of requirements. Business Process Analysis:
Understand and analyze business processes, IT systems, and financial reporting requirements to identify underlying issues and propose effective solutions. Compliance:
Ensure compliance with federal accounting standards and auditing requirements. Collaboration:
Work closely with cross-functional teams to integrate business processes and IT systems. Reporting:
Prepare detailed reports on audit findings and recommend corrective actions. Client Engagement:
Maintain strong relationships with federal clients, particularly within the Army, to understand their specific needs and challenges. Hybrid Work:
Requirement to be onsite 2 days a week and work from home 3 days a week. Requirements: Education:
Master's Degree in Accounting, Finance, Information Technology, or Business Management; or CPA, CISA, PMP, CGFM, or CDFM certification. Experience:
Minimum of 4 years in federal financial management and 2 years in federal accounting. Clearance:
Active secret clearance is required. Skills:
In-depth knowledge of financial and IT audit processes, federal accounting standards, and business process analysis. Industry Knowledge:
Familiarity with Army business processes and financial accounting/reporting is a plus. Analytical Ability:
Strong analytical skills to assess business, IT, and financial reporting requirements and develop effective solutions. Benefits: Competitive salary and comprehensive benefits package. Flexible work schedule with a blend of onsite and remote work.
If you meet the qualifications and are ready to contribute to a dynamic team, we encourage you to apply. Join us in delivering exceptional IT audit services to our federal clients.
Rate/HR: $45-60/hr Overview:
We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master's Degree in Accounting, Finance, Information Technology, or Business Management, or hold a CPA, CISA, PMP, CGFM, or CDFM certification. This role requires a minimum of 4 years of experience in federal financial management and 2 years in federal accounting. A secret clearance is mandatory. The candidate should be a subject matter expert in financial and/or IT audit issues, capable of assisting in the development of requirements and providing comprehensive analysis and solutions.
Key Responsibilities: Audit Expertise:
Serve as a subject matter expert on financial and IT audit issues, providing guidance and support for the development of requirements. Business Process Analysis:
Understand and analyze business processes, IT systems, and financial reporting requirements to identify underlying issues and propose effective solutions. Compliance:
Ensure compliance with federal accounting standards and auditing requirements. Collaboration:
Work closely with cross-functional teams to integrate business processes and IT systems. Reporting:
Prepare detailed reports on audit findings and recommend corrective actions. Client Engagement:
Maintain strong relationships with federal clients, particularly within the Army, to understand their specific needs and challenges. Hybrid Work:
Requirement to be onsite 2 days a week and work from home 3 days a week. Requirements: Education:
Master's Degree in Accounting, Finance, Information Technology, or Business Management; or CPA, CISA, PMP, CGFM, or CDFM certification. Experience:
Minimum of 4 years in federal financial management and 2 years in federal accounting. Clearance:
Active secret clearance is required. Skills:
In-depth knowledge of financial and IT audit processes, federal accounting standards, and business process analysis. Industry Knowledge:
Familiarity with Army business processes and financial accounting/reporting is a plus. Analytical Ability:
Strong analytical skills to assess business, IT, and financial reporting requirements and develop effective solutions. Benefits: Competitive salary and comprehensive benefits package. Flexible work schedule with a blend of onsite and remote work.
If you meet the qualifications and are ready to contribute to a dynamic team, we encourage you to apply. Join us in delivering exceptional IT audit services to our federal clients.