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Sr. Auditor

Company: Kforce Technology Staffing
Location: Chantilly
Posted on: October 6, 2019

Job Description:

RESPONSIBILITIES:Kforce has a client that is seeking a Sr. Auditor in Chantilly, VA. Summary:The Audit Sustainment Support Services shall include the development and improvement of business processes and internal controls of operations, financial reporting, and financial systems. The contractor shall evaluate business processes and internal controls and perform testing to maintain their effective operation.Essential Duties:* Identifies key service provider relationships and reliance (e.g., SSAE-16 reports) and relevant complimentary user entity controls (CUECs) within the purview of the Defense Threat Reduction Agency* Suggests testing procedures for assessing the design and operating effectiveness to consider data assertions over the completeness, accuracy/validity, and timeliness of control outputs* Designs, develops, and implements IT corrective action plans (CAPs) for self-identified deficiencies (SIDs) and external IPA findings* Performs CAP validation testing for completed remediation activities* Performs baseline review assessments (e.g. FISCAM and FFMIA) to assess system readiness and remediate identified deficiencies* Monitors, tracks, and reports on IT CAP statuses* Provides third party risk management (e.g. Service Providers)* Develops risk-based approaches for prioritization of IT findings* Performs advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay* Provides adhoc reporting for IT metrics and measures* Integrates leading practices for IT audit remediation* Possesses strong analytical skills, initiative, and the ability to work well under pressure, can meet tight deadlines, and is committed to complete projects* Manages multiple different audit responses across different groups within the client's organizationREQUIREMENTS:* Bachelor's degree in Business/Accounting/Finance* Certified Public Accountant (CPA)Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. - provided by Dice

Keywords: Kforce Technology Staffing, Chantilly , Sr. Auditor, IT / Software / Systems , Chantilly, Virginia

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