Principal Auditor responsible for leading audits within Capital One’s Global Payment Network. Engage in developing audit programs, assessing risks, and mentoring audit staff in a hybrid work environment.
About the role
- IT Systems Auditor working for a government IT solutions provider. Assessing federal financial systems and controls, reporting results, and providing recommendations.
Responsibilities
- 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
- Plans, executes, and reports on information systems controls assessments
- 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
- Provides summary reports and working papers with detailed results and actionable recommendations.
Requirements
- Must possess IT-II security clearance or have a current National Agency Check with Local Agency Check and Credit Check (NACLC)
- Bachelor's degree required in relevant or related fields
- Relevant certification from a nationally recognized authority
- Certified Public Accountant, in good standing
- At least 4 years of applicable financial or business experience, including at least 1 year of government experience
- Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
- Excellent analytical and writing skills
- Familiarity with Federal Acquisition Regulations
- Knowledgeable in OMB Circulars A-123, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements
- Experience working with DoD/DLA
- Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments
- Excellent oral and written communication skills.
Benefits
- Four Medical/Vision options including an HSA plan
- Dental and Orthodontia plan
- Vision Materials plan
- Paid Life, Short-Term Disability, and Long-Term Disability
- 401K Retirement Program with company contribution
- Paid Vacation, Holidays, Sick Leave, Floating Holidays, Bereavement Leave
- Semi-monthly pay cycle
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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