IT Systems Audit Manager / Audit SME

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    "description_html": "<p>Remote</p><p><em>Contingent Upon Contract Award</em></p><p><br></p><p><strong>Connected Logistics</strong> is seeking an IT Systems Audit Manager / Audit SME to support DLA's Information Operations J62FG. This program is responsible for the application development and sustainment of several identity-related programs in Legacy AMPS. J62FG is also responsible for supporting applications that are migrating from Legacy AMPS to DOW E-ICAM.</p><p><br></p><p>The <strong>IT Systems Audit Manager / Audit SME</strong>,<strong> </strong>will apply accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. &nbsp;</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p>The IT Systems Audit Manager / Audit SMEs responsibilities include, but are not limited to, managing a project and providing guidance and direction for specific projects or sub-tasks.&nbsp;</p><ul><li>Participates in planning of engagement and in all tasks delegated by managers.</li><li>Designs, implements and manages accounting or audit projects.&nbsp;</li><li>Analyzes and develops client solutions with team.&nbsp;</li><li>Interfaces with the client on a day-to-day basis.&nbsp;</li><li>Directs the completion of project specific tasks within estimated time frames and budget constraints to ensure deliverables are compliant with the PWS.&nbsp;</li><li>Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements.</li><li>Delivers presentations and leads client meetings.</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Possess excellent analytical and writing skills.&nbsp;</li><li>Possess Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) knowledge.&nbsp;</li><li>Possess experience working with DoD/DLA.</li></ul>",
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      "description": "<p>Description</p><p>Remote</p><p><em>Contingent Upon Contract Award</em></p><p><br/></p><p><strong>Connected Logistics</strong> is seeking an IT Systems Audit Manager / Audit SME to support DLA's Information Operations J62FG. This program is responsible for the application development and sustainment of several identity-related programs in Legacy AMPS. J62FG is also responsible for supporting applications that are migrating from Legacy AMPS to DOW E-ICAM.</p><p><br/></p><p>The <strong>IT Systems Audit Manager / Audit SME</strong>,<strong> </strong>will apply accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations.  </p><p><br/></p><p><strong>Key Responsibilities:</strong></p><p><br/></p><p>The IT Systems Audit Manager / Audit SMEs responsibilities include, but are not limited to, managing a project and providing guidance and direction for specific projects or sub-tasks. </p><ul><li>Participates in planning of engagement and in all tasks delegated by managers.</li><li>Designs, implements and manages accounting or audit projects. </li><li>Analyzes and develops client solutions with team. </li><li>Interfaces with the client on a day-to-day basis. </li><li>Directs the completion of project specific tasks within estimated time frames and budget constraints to ensure deliverables are compliant with the PWS. </li><li>Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements.</li><li>Delivers presentations and leads client meetings.</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Possess excellent analytical and writing skills. </li><li>Possess Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.) knowledge. </li><li>Possess experience working with DoD/DLA.</li></ul><p>Requirements</p><p><br/></p><ul><li>Must be a U.S. Citizen.</li><li>Possess a Bachelor's Degree in relevant business or technical field.</li><li>Possess 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.</li><li>Possess familiarity with Federal Acquisition Regulations.</li><li>Possess knowledge in OMB Circulars A-123, Management’s Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements.</li><li>Possess relevant certification from a nationally recognized authority such as; CISSP, CISM, CISA, CRISC or equivalent.</li><li>Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of proposal submission.</li></ul><p><u><strong>Total Rewards Statement</strong></u></p><p>We believe in fairness and clarity throughout our hiring process. The anticipated salary range for this position is <strong>$120,000.00 to $160,000.00 USD</strong>. This is a good-faith range based on factors such as your experience, geographic location, and any applicable contractual requirements, and may vary slightly.</p><p>Beyond salary, we provide a robust benefits package and encourage ongoing professional development, because your growth and well-being matter to us. We’re excited to support you in building a rewarding career with us!</p><p><br/></p><p><strong>Connected Logistics</strong> respects the need for confidentiality for all applicants.</p><p><br/></p><p><strong>Connected Logistics</strong> offers an excellent benefits package that includes health, dental, vision, life, and disability insurance, a great 401(k) package, and generous Paid Time Off.</p><p><br/></p><p><strong>EOE/Disability/Veterans</strong></p>",
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