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IT Auditor

Location: Mechanicsburg, PA
Strativia is seeking a Systems Auditor with a minimum of 3 years of internal or external auditing experience, with a developed knowledge of IT audit concepts and requirements, GAAP, GAAS, and SSPIA (Standards for the Professional Practice of Internal Auditing).  

Role & Responsibilities
  • Coordinate / collaborate with various personnel in the acquisition / financial community, including Office of Financial Operations (FMO), Resource Sponsors, Program Managers, Program Support Team members within N7, N6, N8, BSC, Functional / Technical team leads, system interface partners, customers / end user representatives, workshops / events, working groups, ad-hoc teams, etc.
  • Coordinate / attend planning / strategy sessions / audit / RMF meetings as required, via phone, video conference, local or offsite
  • Assist in answering data calls by gathering / analyzing program data
  • Support strategic planning / analysis and assist management in the decision making process
  • Ensure NFRs and CAPs are included in a POA&M and are tracked until the Government has implemented adequate mitigation measures.
  • Assist with program audit monitoring and control efforts, including critical path management, planning and preparing for critical events.
  • Establish and implement other control methods tailored to N71 program requirements
  • Coordinate / collaborate / assist in the receipt, review, dissemination of Provided By client (PBC) audit requests, tracking, redaction of sensitive information and submission of responses.
  • Assist in the preparation / review of Engineering Change Proposals (ECP)
  • Prepare briefing materials, issue papers, point papers, ad hoc reports and conduct special studies
  • Draft and provide recommended responses to Navy, DoD, and other government agency questions or Electronic Procurement System (ePS) requests for information
  • Assist with ERP troubleshooting and sweeper reports
Minimum Requirements:
  • Bachelors degree in accounting, finance, management or information systems;
  • Certified Information Systems Auditor (CISA) designation,
  • Five years of previous experience in accounting or auditing position(s) within a public or private college or university, a state or federal agency, an accounting/auditing firm, or with a corporation;
  • High ethical standards and values; ability to organize work activities;
  • Ability to communicate effectively, both orally and in writing;
  • Demonstrated ability to work as a member of a team;
  • Working knowledge of the principles and practice of accounting and auditing. 
Location: Mechanicsburg, PA

Salary & Benefits: 
  • Salary is competitive and based upon experience.  
  • Summary of Benefits: health / dental / vision / retirement / education, etc.
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