IT Systems Auditor (CPA)
Job Description:
This role will be supporting DLA, and is a Senior Level role with the following duties/responsibilities and requirements. This will be a fully remote role. Candidate is required to live in the United States and have an at least a Secret DoD clearance.
Note: This role is for a proposal. Offer will be contingent upon proposal award which is scheduled for approximately May 2026.
Duties/ Responsibilities
• Plans, executes, and reports on information systems controls assessments.
• Provides summary reports and working papers with detailed results and actionable recommendations.
• Evaluate controls within ERP systems
• Access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties
• Additional duties as required for the IT Systems Auditor role based on required skills below
Required Skills/Abilities
• Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
• Demonstrated experience in evaluating controls within ERP systems.
• Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties
• Demonstrated experience in evaluating controls within ERP systems.
• Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems.
• Understanding of systems development phases and related work products, including requirements and design documentation.
• Excellent analytical and writing skills.
• Experience working with DoD/DLA
• 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 Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements
• Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments.
• U.S. citizenship required
Education and Experience:
• Bachelor's Degree in relevant business or technical field
• Certified Public Accountant, in good standing.
• At least 4 years of applicable financial or business experience, including at least 1 year of government experience.
• Relevant certification from a nationally recognized authority.
Travel Requirement:
• Occasional travel; CONUS; Fort Belvoir
Clearance Requirement:
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of
proposal submission. At least an Active Secret clearance.
Salary Range:
Salary will be competitive with current rates for similar roles. This role is for a proposal bid. Exact salary range will be determined upon award"
Dynamo is a full lifecycle digital transformation company providing best-in-class technology and mission support services to our clients. Dynamo’s mission is to lead the digital transformation industry and provide best-in-class solutions for our clients with a truly human touch.
We leverage industry leading practices to empower our clients, ultimately providing them with the necessary tools, knowledge, and information required to successfully achieve their strategic goals, while optimizing their operations.
Through our partnerships, boldness, and authenticity, Dynamo goes against the grain of a traditional government contracting company by providing top-caliber team members, delivering quality results, and always exceeding expectations.
Dynamo Technologies is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, disability, protected veteran status, age, or any other characteristic protected by law. JFNDNP
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This role will be supporting DLA, and is a Senior Level role with the following duties/responsibilities and requirements. This will be a fully remote role. Candidate is required to live in the United States and have an at least a Secret DoD clearance.
Note: This role is for a proposal. Offer will be contingent upon proposal award which is scheduled for approximately May 2026.
Duties/ Responsibilities
• Plans, executes, and reports on information systems controls assessments.
• Provides summary reports and working papers with detailed results and actionable recommendations.
• Evaluate controls within ERP systems
• Access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties
• Additional duties as required for the IT Systems Auditor role based on required skills below
Required Skills/Abilities
• Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
• Demonstrated experience in evaluating controls within ERP systems.
• Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties
• Demonstrated experience in evaluating controls within ERP systems.
• Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems.
• Understanding of systems development phases and related work products, including requirements and design documentation.
• Excellent analytical and writing skills.
• Experience working with DoD/DLA
• 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 Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements
• Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments.
• U.S. citizenship required
Education and Experience:
• Bachelor's Degree in relevant business or technical field
• Certified Public Accountant, in good standing.
• At least 4 years of applicable financial or business experience, including at least 1 year of government experience.
• Relevant certification from a nationally recognized authority.
Travel Requirement:
• Occasional travel; CONUS; Fort Belvoir
Clearance Requirement:
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) at time of
proposal submission. At least an Active Secret clearance.
Salary Range:
Salary will be competitive with current rates for similar roles. This role is for a proposal bid. Exact salary range will be determined upon award"
Dynamo is a full lifecycle digital transformation company providing best-in-class technology and mission support services to our clients. Dynamo’s mission is to lead the digital transformation industry and provide best-in-class solutions for our clients with a truly human touch.
We leverage industry leading practices to empower our clients, ultimately providing them with the necessary tools, knowledge, and information required to successfully achieve their strategic goals, while optimizing their operations.
Through our partnerships, boldness, and authenticity, Dynamo goes against the grain of a traditional government contracting company by providing top-caliber team members, delivering quality results, and always exceeding expectations.
Dynamo Technologies is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, disability, protected veteran status, age, or any other characteristic protected by law. JFNDNP
Apply tot his job
Apply To this Job