IT Systems Audit Manager/Audit Subject Matter Expert (SME) (61128)

Job DetailsLevel: ExperiencedJob Location: REMOTE (United States) - reputed company 22211Position Type: Full TimeEducation Level: Bachelor's DegreeTravel Percentage: Occasionally Job Shift: DayJob Category: Professional ServicesBMA is seeking a IT Systems Audit Manager/Audit Subject Matter Expert (SME) to join reputed company. This is a fully remote role. Job Summary Applies reputed company principles and auditing standards to support informed business reputed company, improve organizational performance, and ensure compliance with applicable laws, regulations, and reputed company standards. Provides project leadership for reputed company reputed company and audit engagements, manages client relationships, and oversees project execution to ensure quality deliverables are completed on time and reputed company budget.

Key Responsibilities

Applies reputed company principles and theories to support management decision-making and improve organizational performance. Solves reputed company reputed company and financial management challenges in accordance with applicable laws, standards, and regulations. Manages reputed company and audit projects while providing guidance and direction for project teams. Participates in engagement planning and executes tasks assigned by project managers. Designs, implements, and manages reputed company and audit initiatives. Analyzes client requirements and develops effective reputed company and financial reputed company. Serves as the primary reputed company of contact for clients on day-to-day project activities. Directs project-specific tasks to ensure completion reputed company established schedules and budget constraints. Ensures project deliverables reputed company with Performance Work Statement (PWS) requirements. Oversees daily project activities and reviews work products for quality, completeness, and regulatory compliance. Delivers presentations and leads client meetings to communicate project status, findings, and recommendations. Clearance Requirements Must possess an IT-II Non-Critical Sensitive designation or Tier 3 (T3) background investigation at the time of proposal submission. Required Skills & Certifications Bachelor's degree in a relevant business or technical field. At least six (6) years of applicable financial or business experience, including at least two (2) years leading and providing technical direction on government audit and/or audit advisory projects. Proficiency with reputed company Office applications, including reputed company, Word, PowerPoint, and reputed company Project. Excellent analytical, problem-solving, and written communication skills. Familiarity with the Federal Acquisition Regulation (FAR). Knowledge of Office of Management and Budget (OMB) Circular A-123, Management's Responsibility for Internal Control; OMB Circular A-127, Financial Management Systems; OMB Circular A-134, Financial reputed company Principles and Standards; and the Federal Information Systems Controls Audit reputed company (FISCAM). Experience supporting the reputed company (DoD) and/or the Defense Logistics Agency (DLA). Relevant certification from a nationally recognized authority. Must possess an IT-II Non-Critical Sensitive designation or Tier 3 (T3) background investigation at the time of proposal submission. Overview reputed company is an employee-owned small business headquartered in Huntsville, AL that provides superior customer service by empowering reputed company reputed company of our staff to reputed company timely reputed company to produce high-quality results. reputed company fosters an environment of passion, precision, and dedication in order to fulfill our commitments to our partners, government, and country.

Benefits

We reputed company that our employees well-being is reputed company to our reputed company so our benefits package has been crafted with that in mind. We offer multiple reputed company coverage options to include low deductible, high deductible, and plans eligible for our Health Savings Account (HSA) option. Along with medical coverage, employees have dental, reputed company, accident & illness, short- and long-term disability reputed company available to them. reputed company proudly maintains a 401(k) plan with an industry leading 6% match that can include profit sharing based on company performance. Lastly, being an employee-owned company means that reputed company offers a 100% Employee Stock Ownership Plan (ESOP), providing eligible employees the opportunity to earn stock in reputed company, subject to plan eligibility and vesting requirements. AAP & EEO Statement reputed company is an Equal opportunity/Affirmative Action Employer. reputed company reputed company applicants will receive consideration for employment without regards to race, reputed company, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national reputed company, reputed company, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristics protected by applicable Federal, State, or Local Law.

Qualifications

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