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Role Description

FWI is building a team to provide Program Management Office (PMO) Support Services for the Defense Agencies Initiative (DAI), sustaining audit readiness and ensuring federal financial compliance for a DoD ERP system governed by FFMIA, OMB Circular A-123, and FISCAM requirements. As a Senior IT Systems Auditor, you will:

• Assess, assist, and sustain overall program audit readiness requirements ensuring federal compliance.
• Assist in implementing OMB Circular A-123 processes for Management's Responsibility for Internal Controls.
• Evaluate and strengthen internal controls including control objectives, control activities, CUECs, CSOCs, SOPs, and DAI policy documentation.
• Utilize and document audit methodologies and execution strategies in coordination with DAI teams.
• Communicate audit findings, process improvement strategies, and evidential matter with the DAI PMO.
• Provide annual Internal Review Schedule and Annual Internal Review Findings Document.
• Evaluate compliance by each team on the org chart at least once per year.
• Perform ad hoc audits as requested by the DAI Program Manager.
• Assess information system controls in areas of cybersecurity, access controls, change controls, and segregation of duties per FISCAM and Federal Audit Manual approaches.
• Ensure all work is fully supported with sufficient evidential matter and proper naming conventions.

Qualifications

• Bachelor's degree in a relevant business or technical field.
• Certified Public Accountant (CPA), in good standing.
• At least 4 years of applicable financial or business experience, including at least 1 year of government experience.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint, MS Project).
• Excellent analytical and writing skills.
• Familiarity with Federal Acquisition Regulations.
• Knowledge of OMB Circulars A-123, A-127, A-134, and FISCAM requirements.
• Experience working with DoD/DLA.
• Experience with Federal accounting principles and how to apply them in various accounting systems.
• Must hold at least one relevant professional certification such as CISA, CIA, CGFM, or CDFM in addition to the required CPA.
• Must hold an active Secret clearance or equivalent Tier 3 (T3) background investigation.

Benefits

• Health Insurance
• Dental Insurance
• Vision Insurance
• Long-term and Short-term Disability Insurance
• Life Insurance
• 401(k) Plan
• Holiday Pay
• Paid Time Off