Auditor (Internal Controls Over Financial Systems)
Program Manager | Quantico, VA | Full Time
We are a boutique Federal support contractor that cares about our employees and our customers; mission. We focus on the Department of Defense as our customer but also do work with other Civil, State, and commercial clients. If you are tired of working for big businesses or you want to be part of a caring team of inspired individuals then you should strongly consider joining our OMNI Team.
Our mission is to deliver best-in-class program management office services by developing and implementing real life solutions that focus on a culture of helping others, customer satisfaction and overall mission success.
Internal Controls over Financial Systems (ICOFS)/Federal Information System Controls Audit Manual (FISCAM) Review: Determine whether FISCAM control activities and techniques address the key internal controls over financial reporting risk areas and conducting an assessment in accordance with FMFIA Internal Controls over Financial Systems and developing an ICOFS Plan. The focus should be on those FISCAM control activities and techniques that have the highest relevance to addressing key risk areas for financial reporting and audit readiness efforts.
Report whether financial systems comply with the requirements of FMFIA, also known as Internal Controls over Systems (ICOFS). Contractor shall support DSS compliance efforts of the DoD Instruction 5040.10 compliance, which requires that DSS update its Manager’s Internal Control Program (MICP) to incorporate an Enterprise Risk Management (ERM) program to manage, mitigate and report risks across each agency assessable unit.
Ensure that DSS ERM process is strategically applied across the enterprise, at every level and unit, and includes taking an entity-level portfolio view of risk. The ERM based MICP program shall identify probability of potential adverse events which if they occur will affect the entity, and provide reasonable assurance to an entity’s management and board of directors to manage risk within its risk appetite.
- A Bachelor’s of Science degree in Management Information Systems
- Shall have a minimum of 3-5 years’ experience of Actual Yellow Book
- Shall have a minimum of 5-8 years DoD systems AuR experience
- Experience with the Defense Agencies Initiative (DAI) accounting system or Oracle based accounting system
- Must have one of the following certifications: Certified Information Systems Auditor (CISA) (Preferred), Certified Information Systems Manager (CISM), or Certified Information Systems Security Professional (CISSP)
Great team atmosphere; industry leading benefits; mission driven workforce.