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Senior Manager - Financial Audit - Army Contract

Tysons, VA, USA

186 Days ago

Job Description


The individual in this role will be responsible for risk and control matrix development, IT application controls (ITAC) and IT general control (ITGC) identification and testing.

Experience with building information produced by entity (IPE) controls to verify completeness and accuracy of data, internal control deficiency analyses, corrective action planning and remediation.

Requirements

  • Master's degree in accounting. Finance, Information Technology or Business Management, or CPA, CISA, PMP or CDFM and 6 years of experience with federal financial management.
  • 3 years of federal accounting experience with federal financial management Dedicated to the federal industry and IT controls testing (2) Ambition, accountability, and willingness to learn (3) High-quality communication skills
  • Must hold at least an interim secret clearance.

Benefits

  • 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.

Key Skills Required

AccountingAccountabilityAction PlanningBusiness ManagementClearanceCommunicationDevelopmentFinanceFinancial ManagementInsuranceInternal ControlLife InsuranceManagementOrientationRemediation

Job Overview


Job Function: Other

Job Type: Full Time

Workplace Type: Not Specified

Experience Level: Not Specified

Salary: Competitive & Based on Experience

Experience: 6 - 7 yrs

Contact Information


Company Name: AOC Global Services

Recruiting People: HR Department

Website: http://www.aocglobalservices.com

Location

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