IT Senior

Location: Joint Base Andrews, Maryland
Date Posted: 09-18-2017
IronArch Technology is searching for an IT Senior to provide Financial Improvement and Audit Readiness (FIAR) services to the Department of the Air Force. This position will focus on performing financial statement audits, performance audits, service provider audits, examination and financial management consulting services related to audit readiness and compliance engagements.

Job Description

This position will support the Logistics Universe of Transactions (Log UOT) initiative. 
  • Validate, import, clean, merge and manipulate data using multiple tools including ACL, SAS.
  • Collaborate with the team to research and solve relevant client issues.
  • Operate with a high-degree of professional skepticism, independence, and objectivity - including considering the big picture while meeting the client’s analytics needs.
  • Communicate and document processes succinctly and in a manner that appeals to a wide audience.
  • Excellent verbal and written communication skills.
  • Experience working with AFMC/FM, AFMC/A4, DFAS, and HAF/A4.
  • Experience working with interface controls between IT systems, developing compensating controls, and (re)design/test existing reconciliation processes to develop a population of transactional data used for sample testing. 
  • Familiarity with audit procedures, the FIAR Methodology and Assessable Unit (AU) Structures.  Universe Of Transactions (UOT) is a data focused effort; however all transactional data generated by the Accountable Property system of Record (APSR) is done so within the context of an AU process that may or may not support a UOT.
  • Familiarity with government accounting standards to align UOT efforts with the audit compliant Go-Forward Environment.
Candidate Requirements
  • Four year degree in an appropriate technical field from an accredited institution
  • Three or more years experiences in IT audit
  • One year of experience acting in a managerial capacity
  • Familiarity with FISCAM methodology
  • Office of Management and Budget Circulars A-127 and other OMB policies
  • Familiarity with current trends in information technology
  • Familiarity with DoD and Air Force financial management policies and procedures
  • Familiarity with the Operational AF Financial Data Structure and Operational AF data Dictionary
  • CPA CIA, CISA, CDFM, CGFM
Other Requirements
  • Maintain a minimum of 20 CPE credits each fiscal year and 120 credits over a three-year rolling period
  • Must have a Secret Clearance (Active)
or
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IronArch Technology is an Equal Employment Opportunity (EEO) employer and welcomes all qualified applicants. Applicants will receive fair and impartial consideration without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, religion or other legally protected status