Senior Auditor

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    "datePosted": "2026-04-03",
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    "description": "<p>About Us<br>Zigabyte is a results-driven technology company that delivers tailored IT solutions to help organizations address complex information technology challenges and enterprise security threats. Founded in 2013, we specialize in providing innovative, cost-effective services across cybersecurity, cloud engineering, enterprise IT operations, application development, and program management—all designed to create sustained value for our customers.<br>At the core of our success is a team of highly experienced professionals who bring deep technical expertise and problem-solving skills to every engagement. Our consultants hold industry-recognized certifications and, in many cases, high-level security clearances, enabling us to support both commercial and government missions with trusted, mission-focused solutions.<br>Zigabyte fosters a collaborative culture built on Character, Competence, and Community, promoting individual contributions in service of shared client goals. We are proud to leverage best-in-class processes and partnerships with leading technology providers to deliver high-quality outcomes that meet our customers’ evolving needs</p>\n<p><br>About the Role<br>• Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs.<br>• Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls.<br>• Analyze systems for compliance to OSD FIAR Guidance.<br>• Analyze software systems and document requirements per FIAR methodology.<br>• Monitor, track and obtain accurate and complete PBC request from internal and external auditors.<br>• Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement.<br>• Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors.<br>• Assist with ongoing implementation of SAF/FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database/Enterprise Integration (CMDB/EI), System Information and Event Management (SIEM) and System Security.<br>• Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client’s back-office operations including contracting, supply chain/asset management, and human resources.<br>• Assist with “assertion” packages (auditability achievement) for any system changes.<br>• Assist program and project personnel in the Financial Management Process within life cycle management of specified systems.<br>• Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility, and conformity to standards for procedures, guides, templates, and forms.<br>• Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel.<br>• Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization.</p>\n<p><br>Critical Experiences<br>• Knowledge and experience with OSD FIAR audit readiness requirements.<br>• Understands audit processes to include audit observations, walkthroughs, and coordination of audit meetings to include service providers.<br>• Strong RMF and FFMIA experience.<br>• Knowledge of SOC 1 Reports with understanding of Complementary User Entity Controls (CUEC).<br>• Minimum of 4 years of audit, accounting, or financial and management advisory services experience.<br>• Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement.<br>• Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two years’ experience required.<br>• Extensive practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts.<br>• Strong verbal and written communication skills.<br>• Security Clearance (Secret)<br>• 8570 Compliant</p>\n<p><br>Preferred Experiences<br>• Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 with 1-year experience preferred.<br>• Experience with Identity, Credential, and Access Management (ICAM) implementations.<br>• Configuration Management Database/Enterprise Integration (CMDB/EI) experience.<br>• System Information and Event Management (SIEM) experience.<br>• Experience coordinating with financial statement audit resources and integrated process teams.<br>• Experience with SAF/FM initiatives and Department of Defense financial management processes.</p>\n<p><br></p>\n<p><br>Background<br>• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field with at least four (4) years of relevant audit, accounting, or financial advisory services experience;<br>•  or Master’s degree with at least two (2) years of relevant experience.<br>Success Behaviors (What does success look like?)<br>• Demonstrates strong collaboration across audit, financial, and program teams.<br>• Provides thorough documentation and clear audit reporting.<br>• Acts as an independent thinker capable of identifying and resolving audit findings.<br>• Maintains high-quality performance in fast-moving, compliance-driven environments.</p>\n<p><br>Additional Requirements<br>• Must obtain and maintain a Secret level security clearance.<br>• Must maintain DOD 8570 required certification, CompTIA Security+ or equivalent.<br>• Must be able to work onsite as needed at government or contractor facility locations</p>",
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