Lead and oversee implementation of Federal Financial Management System Requirements (FFMSRs)
Apply DoD Risk Management Framework and NIST SP 800-53 controls to support FFMIA system security requirements
Design and validate business process and application controls over data input, processing, and output
Manage compliance assessments, including GAO-05-225G – Core Financial System Requirements Checklist
Direct configuration of audit trails for the OneStream platform to ensure data traceability, metadata capture, and time-stamped transactions
Review and support internal control documentation required under the DoD FIAR methodology
Support control sustainment activities as per the DoD Internal Control over Financial Reporting (ICOFR) and Internal Control over Financial Systems (ICFS) guides

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field
Minimum of 7 years of relevant experience in IT audit, financial audit, or system compliance assessment
Must possess an active Secret security clearance
Demonstrated experience supporting DoD or federal financial statement audits and working with systems like OneStream, SAP, Oracle, or similar platforms
Expert knowledge of NIST SP 800-53 security controls and FISCA
Experience implementing and assessing FFMSRs and FFMIA compliance
Proficiency in audit readiness documentation (FIAR methodology)
Strong understanding of GAO-05-225G checklist
Experience in configuring digital audit trails and supporting access control mechanisms
Familiarity with enterprise performance management software (e.g., OneStream)

Comprehensive Medical, Dental, and Vision Plans (Healthcare benefits are 100% employer-paid for employees only)
Life Insurance
Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays)
401K Retirement Plan with employer match
Professional Development Training Reimbursement
Flexible/remote work schedules

Senior IT Systems Auditor

Key skills