Verified Job
IT / Software / Data Analyst
IT Systems Audit Manager
IT / Software / Data Analyst
#43663
Remote / WFH
INFORMATION TECHNOLOGY STRATEGIES INC
Job Description
Information Technology Strategies, Inc. is a government IT solutions provider servicing commercial and government initiative in various parts of the United States. We are currently seeking a IT Systems Audit Manager to work for our company.
Summary:
Client Agency isDefense Logistics Agency
Applies accounting principles and theories toassistmanagement in making informed decisions,solvescomplex problems, and help managers improve performancein accordance withlaws, standards, and regulations.
Manages a project and provides guidance and direction for specific projects or sub-tasks.
Participates in planning of engagement and in all tasks delegated by managers.
Designs,implementsand manages accounting orauditprojects. Analyzes and develops client solutions withteam.
Interfaces with the client on a day-to-day basis.
Directs the completion of project specific tasks within estimatedtime framesand budget constraints and ensures deliverables are compliant with the PWS.
Manages day-to-day activities andreviewwork products for completeness and adherence to applicable regulations and customer requirements.
Delivers presentations andleadsclient meetings.
Requirements:
Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC).(Basic Federal Clearance requirements are U.S. Citizenship, clear criminal history check, no recent or pending bankruptcies)
Bachelor's Degree in relevant business or technical field.
Relevant certification from a nationally recognized authority.
At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
Excellent analytical and writing skills.
Familiarity with Federal Acquisition Regulations
Knowledgeable in OMB Circulars A-123, Management’s Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements
Experience working with DoD/DLA
Oral presentation experience and excellent oral and written communication skills.
Work With Us
IT-Strat is a technology consulting company that holds various contract vehicles including best in class vehicles. IT-Strat has supported multiple clients including the Department of Homeland Security (DHS), Customs and Border Protection (CBP) and Immigration and Customs Enforcement (ICE via both prime and meaningful subcontracts). Additionally, IT-Strat has prime contracts with Defense Information Systems Agency (DISA), Defense Logistics Agency (DLA) and many others. We maintain relationships with multiple large businesses.
IT-Strat was established in 2002. We are a certified Woman Owned Small Business. IT-Strat also successfully graduated as an SBA 8(A) company. It was an 8(a) company from 2008 through 2017 and currently still has 8(a) contract vehicles.
Benefits We Offer:
Four Medical/Vision options including an HSA plan
Dental and Orthodontia plan
Vision Materials plan
Paid Life, Short-Term Disability, and Long-Term Disability
401K Retirement Program with company contribution
Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave
Semi-monthly pay cycle
Information Technology Strategies (“IT-Strat”) is an Equal Employment Opportunity employer, and it is our policy to consider applicants for employment without regard to sex, race, color, creed, religion, national origin, ****** orientation, marital status, age, disability, veteran status, alienage, ancestry, and any other factors prohibited by law. Employment selections are based on company and client requirements and the qualifications and skills of the candidate. IT-Strat is committed to actively capitalizing on the diversity of skills, talents, and perspectives of our employees.
Summary:
Client Agency isDefense Logistics Agency
Applies accounting principles and theories toassistmanagement in making informed decisions,solvescomplex problems, and help managers improve performancein accordance withlaws, standards, and regulations.
Manages a project and provides guidance and direction for specific projects or sub-tasks.
Participates in planning of engagement and in all tasks delegated by managers.
Designs,implementsand manages accounting orauditprojects. Analyzes and develops client solutions withteam.
Interfaces with the client on a day-to-day basis.
Directs the completion of project specific tasks within estimatedtime framesand budget constraints and ensures deliverables are compliant with the PWS.
Manages day-to-day activities andreviewwork products for completeness and adherence to applicable regulations and customer requirements.
Delivers presentations andleadsclient meetings.
Requirements:
Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC).(Basic Federal Clearance requirements are U.S. Citizenship, clear criminal history check, no recent or pending bankruptcies)
Bachelor's Degree in relevant business or technical field.
Relevant certification from a nationally recognized authority.
At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.
Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
Excellent analytical and writing skills.
Familiarity with Federal Acquisition Regulations
Knowledgeable in OMB Circulars A-123, Management’s Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements
Experience working with DoD/DLA
Oral presentation experience and excellent oral and written communication skills.
Work With Us
IT-Strat is a technology consulting company that holds various contract vehicles including best in class vehicles. IT-Strat has supported multiple clients including the Department of Homeland Security (DHS), Customs and Border Protection (CBP) and Immigration and Customs Enforcement (ICE via both prime and meaningful subcontracts). Additionally, IT-Strat has prime contracts with Defense Information Systems Agency (DISA), Defense Logistics Agency (DLA) and many others. We maintain relationships with multiple large businesses.
IT-Strat was established in 2002. We are a certified Woman Owned Small Business. IT-Strat also successfully graduated as an SBA 8(A) company. It was an 8(a) company from 2008 through 2017 and currently still has 8(a) contract vehicles.
Benefits We Offer:
Four Medical/Vision options including an HSA plan
Dental and Orthodontia plan
Vision Materials plan
Paid Life, Short-Term Disability, and Long-Term Disability
401K Retirement Program with company contribution
Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave
Semi-monthly pay cycle
Information Technology Strategies (“IT-Strat”) is an Equal Employment Opportunity employer, and it is our policy to consider applicants for employment without regard to sex, race, color, creed, religion, national origin, ****** orientation, marital status, age, disability, veteran status, alienage, ancestry, and any other factors prohibited by law. Employment selections are based on company and client requirements and the qualifications and skills of the candidate. IT-Strat is committed to actively capitalizing on the diversity of skills, talents, and perspectives of our employees.
