What are the responsibilities and job description for the IT Audit Seniors and IT Audit Staff - Fiscal Year 2024 position at RMAS?
Job Description
The selected IT Audit Consultants will support the external audit of a large DoD component, and provision of an opinion on the component's financial statements.
The work responsibilities are varied and could include testing of internal controls over financial reporting, substantive testing, assessing the internal controls and risks of the agency's financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR's, identifying weaknesses in the system and creating an action plan to ensure compliance with NIST guidelines and standards.
For certain positions, there is a possibility of travel to United States and International locations in support of audit procedures.
Required Skills
- Excellent written and oral communication skills with a demonstrated ability to develop and maintain outstanding client relationships
- Professional demeanor
- Proficiency with Microsoft Office (Word, Excel, PowerPoint)
- CISA certification preferred, but not required
- Must be able to obtain a Secret clearance
Required Experience
