Financial/IT Audit Manager (Secret Clearance Needed)We are seeking a highly qualified IT Audit Manager to join our team in Arlington, VA. The ideal candidate will possess a Master's Degree in Accounting, Finance, Information Technology, or Business Management, or hold a CPA, CISA, PMP, CGFM, or CDFM certification. This role requires a minimum of 4 years of experience in federal financial management and 2 years in federal accounting.
A secret clearance is mandatory. The candidate should be a subject matter expert in financial and/or IT audit issues, capable of assisting in the development of requirements and providing comprehensive analysis and solutions.Key Responsibilities:Serve as a subject matter expert on financial and IT audit issues, providing guidance and support for the development of requirements.Understand and analyze business processes, IT systems, and financial reporting requirements to identify underlying issues and propose effective solutions.Ensure compliance with federal accounting standards and auditing requirements.Work closely with cross-functional teams to integrate business processes and IT systems.Prepare detailed reports on audit findings and recommend corrective actions.Maintain strong relationships with federal clients, particularly within the Army, to understand their specific needs and challenges.Requirement to be onsite 2 days a week and work from home 3 days a week.Requirements:Master's Degree in Accounting, Finance, Information Technology, or Business Management; or CPA, CISA, PMP, CGFM, or CDFM certification.Minimum of 4 years in federal financial management and 2 years in federal accounting.Active secret clearance is required.In-depth knowledge of financial and IT audit processes, federal accounting standards, and business process analysis.Familiarity with Army business processes and financial accounting/reporting is a plus.Strong analytical skills to assess business, IT, and financial reporting requirements and develop effective solutions.Benefits:Competitive salary and comprehensive benefits package.Flexible work schedule with a blend of onsite and remote work.If you meet the qualifications and are ready to contribute to a dynamic team, we encourage you to apply. Join us in delivering exceptional IT audit services to our federal clients.