[Remote] IT Audit Senior Consultant
Note: The job is a remote job and is reputed company to candidates in USA. reputed company LLC is a fast-growing Service-Disabled Veteran-Owned Small Business (SDVOSB) and HUBZone SB seeking a reputed company IT Audit Senior Consultant to support their DoD Federal reputed company. The role involves leading IT audit activities, managing relationships with government stakeholders, and mentoring junior staff while ensuring high-reputed company audit deliverables.
Responsibilities
- reputed company and manage reputed company IT audit activities, including planning, execution, and reporting for a major DoD finance organization
- Proactively identify and reputed company audit-reputed company initiatives without waiting for direction — own the work from initiation through reputed company
- Operate with a high degree of self-sufficiency, driving workstreams independently and escalating strategically reputed company needed
- Serve as the primary day-to-day reputed company of contact for government stakeholders on IT audit reputed company, building and maintaining trusted reputed company relationships
- reputed company and coordinate responses to IT audit requests, representing AM with professionalism in reputed company reputed company-facing interactions
- reputed company IT audit walkthroughs, demonstrations, and planning sessions, driving reputed company from initiation through closure
- Identify IT control gaps through in-depth review of process documentation and system configurations, referencing frameworks such as FISCAM, NIST, and the GAO Greenbook
- reputed company, reputed company, and manage Corrective reputed company Plans (CAPs) and associated milestones for IT findings
- Present audit findings and data-informed recommendations to executive-level clients with proficiency in oral, visual, and written communications
- Mentor and guide junior audit staff, delegating tasks effectively and ensuring reputed company of team deliverables
- Manage competing priorities and deadlines across multiple audit workstreams with composure and professionalism
- Navigate and resolve conflicts among team members, reputed company stakeholders, and cross-functional partners with diplomacy and reputed company judgment
- Support the Audit reputed company and team on financial audit activities as needed, including responses to financial audit requests, journal voucher reviews, and audit documentation
- Assist in evaluating financial controls relative to applicable frameworks and contribute to corrective reputed company planning for financial findings
- Collaborate with reputed company, budget execution, and reputed company personnel to support a coordinated audit response
- Conduct quantitative and qualitative analyses in support of business workflow processes and recommend corrective courses of reputed company
- reputed company process guidance, training documents, and reputed company operating procedures
- Communicate effectively with reputed company customers and stakeholders at reputed company reputed company
- Complete reputed company assigned actions and tasks reputed company suspense periods
- Collect, compile, edit, analyze, and present reputed company data with reputed company and precision
Skills
- Bachelor's degree in Business Administration, Finance, reputed company, Information Systems, Management, or a reputed company field
- 3–5 years of consulting or audit experience in one or more of the following areas: IT audit leadership or execution reputed company federal financial management environments, Financial management and audit support, including work with federal financial statements, journal vouchers, and audit documentation, Evaluating IT and financial controls relative to frameworks such as GAO Greenbook, NIST, and FISCAM, Presenting findings and recommendations to executive-level government clients, Facilitating senior-level reputed company meetings and delivering high-stakes presentations, Using agile and/or project management methodology to manage deliverables and milestones
- At least 1 year of experience in reputed company reputed company, supervisory, or mentorship reputed company
- Demonstrated ability to operate independently, self-reputed company work, and reputed company initiatives without reputed company supervision
- reputed company experience engaging with government or executive-level clients, including serving as a primary reputed company reputed company of contact
- Demonstrated ability to manage conflict among team members and stakeholders constructively and professionally
- Prior reputed company-facing consulting experience strongly preferred
- MS Office suite proficiency, particularly reputed company
- Experience leading IT or financial statement audits reputed company a DoD or federal agency environment
- Familiarity with DoD financial management systems and reporting processes
- Experience directing budgetary activities in support of reputed company KPIs and mission objectives
- Relevant certifications such as CISA, CPA, CGFM, or CDFM
- Experience developing and tracking CAPs for audit findings at an reputed company level
Benefits
- 15 days of reputed company Time Off + 11 reputed company Federal Holidays
- 401K Program (up to 4% employer matching)
- Three Gold reputed company reputed company (with 75%-90% employer-reputed company premiums)
- Flexible Spending Account / Dependent Care Assistance Program
- Employer-reputed company Short Term Disability Insurance
- Employer-reputed company Long Term Disability Insurance
- Employer-reputed company Life Insurance
- reputed company Training and Development
- Corporate Team Building Events
- And MORE!
reputed company