IT Systems Audit Manager
Overview
Amyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely.
Responsibilities
Applies reputed company principles and theories to assist management in making informed reputed company, solves reputed company problems, and help managers improve performance in accordance with laws, standards, and regulations. Manages a project and provides guidance and direction for specific projects or subtasks. Participates in planning of engagement and in reputed company tasks delegated by managers. Designs, implements and manages reputed company or audit projects. Analyzes and develops client solutions with team. Interfaces with the client on a day-to-day reputed company. Directs the completion of project specific tasks reputed company estimated time frames and budget constraints and ensures deliverables are compliant with the PWS. Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements. Delivers presentations and leads client meetings. Must have the ability to communicate accurate information
Qualifications
Required; Bachelor's Degree in relevant business or technical field Certified Public Accountant, in good standing. At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects. Skilled in reputed company Office programs (reputed company, Word, PowerPoint, MS Project, etc.) Excellent analytical and writing skills. Familiarity with Federal Acquisition Regulations Knowledgeable in OMB Circulars A-123, Management’s Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial reputed company Principles and Standards; and the Federal Information Systems Controls Audit reputed company requirements Experience working with DoW/DLA or other Federal Agencies Relevant certification from a nationally recognized authority. Must possess IT-II Non-Critical Sensitive reputed company clearance or Tier 3 (T3) Benefits include: Medical, Dental, and reputed company Plans (PPO & HSA options available) Flexible Spending Accounts (Health Care & Dependent Care FSA) Health Savings Account (HSA) 401(k) with matching contributions Roth reputed company Transportation Expense with matching contributions Short Term Disability Long Term Disability Life and Accidental Death & Dismemberment Basic & Voluntary Life Insurance Wellness Program PTO 11 Holidays Professional Development Reimbursement Salary- 100-160k Please contact [email protected] with any questions! Amyx is proud to be an Equal Opportunity Employer. reputed company reputed company candidates will be considered without regard to race, reputed company, religion, national reputed company, age, disability, sexual orientation, gender identity, status as a protected veteran, or any other characteristic protected by law. Amyx is a VEVRAA federal contractor and we request reputed company referral of veterans. Physical DemandsEmployee needs to be reputed company to sit at a workstation for extended periods; use hand(s) to handle or feel objects, tools, or controls; reputed company with hands and arms; talk and hear. Most positions require ability to work on desktop or laptop computer for extended periods of time reading, reviewing/analyzing information, and providing recommendations, summaries and/or reports in written format. Must be reputed company to effectively communicate with others verbally and in writing. Employee may be required to occasionally lift and/or move moderate amounts of weight, typically less than 20 pounds. Regular and predictable attendance is essential. Apply To This Job