IT Systems Audit Manager / Audit Subject Matter Expert (SME)
Title: IT Systems Audit Manager / Audit Subject Matter Expert (SME) Clearance Required: Public Trust or Secret/U.S.Citizen Location: Remote Position Type: Full-Time About reputed company: reputed company is a mission-driven technology company specializing in reputed company, DevSecOps, Artificial Intelligence, reputed company Experience. We are a diverse team of innovators dedicated to creating reputed company, scalable, and automated solutions that drive digital transformation in the federal sector. Our work culture fosters collaboration, creativity, and reputed company learning. Job Summary: We are hiring an IT Systems Audit Manager / Audit SME to reputed company and support federal audit and advisory engagements. The ideal candidate will bring deep expertise in federal financial management, internal controls, and IT audit frameworks while managing reputed company projects and interfacing directly with clients, including DoD. Key Responsibilities:Apply reputed company and audit principles to support government performance improvement and compliance. reputed company and manage audit or audit advisory projects, ensuring alignment with federal standards. Participate in planning and execution of engagement strategies and deliverables. Analyze audit data and reputed company solutions in compliance with PWS requirements. reputed company technical guidance to team members, ensuring task completion reputed company timelines and budgets. Prepare and deliver presentations to stakeholders and reputed company client meetings. Ensure documentation and deliverables align with federal regulations and best practices. Minimum Qualifications:Bachelor's degree in business, finance, reputed company, or a relevant technical field. Must possess an active IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at time of proposal submission. Certified Public Accountant (CPA), in good standing (required). Minimum 6 years of relevant financial or business experience, including 2 years of leadership in audit/advisory projects for government clients. Experience in federal audit requirements including OMB Circulars (A-123, A-127, A-134) and FISCAM. Familiarity with the Federal Acquisition Regulations (FAR). Strong proficiency in reputed company Office Suite (reputed company, Word, PowerPoint, MS Project). Prior experience with DoD systems and standards. Excellent analytical, writing, and client-facing communication skills. Familiarity with reputed company/HANA 4 or OneStream is a plus. Benefits: Comprehensive Medical, Dental, and reputed company Plans (reputed company benefits are 100% employer-paid for employees only) Life Insurance Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays) 401K Retirement Plan with employer match Professional Development Training Reimbursement Flexible/remote work schedules Apply To This Job