What are the responsibilities and job description for the Senior Manager I - AAT IT - Army Financial Audit position at AOC Global Services?
The members on this team will perform:
- Risk and control matrix development
- IT application controls (ITAC)
- IT general control (ITGC) identification and testing
- Internal control deficiency analyses, corrective action planning and remediation.
- Master’s degree in Accounting, Finance, Information Technology, or Business Management or CPA, or CISA, or PMP, or CGFM or CDFM.
- Dedicated to the federal industry and IT controls testing
- Federal consulting/advisory experience 4 years required
- Information Security Experience 6 years required
- Federal Accounting background strongly desired.
- Active Secret Clearance
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k)
- Life Insurance (Basic, Voluntary & AD&D)
- Short-Term & Long-Term Disability
- Paid Time Off
- Paid Holidays
- Hybrid work arrangements
AOC Global Services, LLC is an EEO employer and does not discriminate on the basis of race, religion, disability, veteran status, gender or sexual orientation.
Senior Manager, Accounting & Financial Audit
PenFed Credit Union -
Mc Lean, VA
Financial Audit/Internal Controls Consultant- US Army
Morgan Borszcz Consulting -
Arlington, VA
AAT Senior Research Technician
Alakaina Family of Companies -
Frederick, MD
