Tech Stack

Description

You will assess and evaluate information system controls in federal financial management environments, applying FFMIA requirements and federal auditing standards. Your work includes planning audits, evaluating controls in ERP systems, and producing detailed reports with actionable recommendations.

Requirements

• Bachelor's degree in relevant business or technical field
• CPA in good standing
• Minimum 4 years applicable financial or business experience, including 1 year supporting government environments
• Experience planning, executing, and documenting information systems control assessments
• Demonstrated experience evaluating controls within ERP systems

Responsibilities

• Assess information system controls for federal financial systems
• Apply FFMIA requirements to evaluate federal financial systems
• Plan, execute, and document information systems control assessments
• Evaluate controls in ERP systems for cybersecurity, access management, change management, and segregation of duties
• Produce comprehensive reports with findings and remediation recommendations