IT Systems Auditor

FedWriters, Inc.

2d•Remote

About The Position

FWI is building a team to provide Program Management Office (PMO) Support Services for the Defense Agencies Initiative (DAI), sustaining audit readiness and ensuring federal financial compliance for a DoD ERP system governed by FFMIA, OMB Circular A-123, and FISCAM requirements. As a Senior IT Systems Auditor, you will plan and execute information systems controls assessments, evaluate internal controls within the DAI ERP environment, and provide actionable findings and recommendations that strengthen the program's audit posture and federal compliance. FWI has been recognized as a Top Workplace by the Washington Post in 2024 and 2025, offering excellent growth opportunities in a collaborative environment. Position is contingent upon contract award Work Schedule and Location: Remote: This is a full-time remote position. Work is performed Monday through Friday during standard core business hours (6:00 AM – 5:30 PM ET). Occasional travel to Fort Belvoir, VA may be required.

Requirements

Bachelor's degree in a relevant business or technical field
Certified Public Accountant (CPA), in good standing
At least 4 years of applicable financial or business experience, including at least 1 year of government experience
Proficiency in Microsoft Office (Excel, Word, PowerPoint, MS Project)
Excellent analytical and writing skills
Familiarity with Federal Acquisition Regulations
Knowledge of OMB Circulars A-123, A-127, A-134, and FISCAM requirements
Experience working with DoD/DLA
Experience with Federal accounting principles and how to apply them in various accounting systems
Must hold at least one relevant professional certification such as CISA, CIA, CGFM, or CDFM in addition to the required CPA.
Must hold an active Secret clearance or equivalent Tier 3 (T3) background investigation.

Responsibilities

Assess, assist, and sustain overall program audit readiness requirements ensuring federal compliance
Assist in implementing OMB Circular A-123 processes for Management's Responsibility for Internal Controls
Evaluate and strengthen internal controls including control objectives, control activities, CUECs, CSOCs, SOPs, and DAI policy documentation
Utilize and document audit methodologies and execution strategies in coordination with DAI teams
Communicate audit findings, process improvement strategies, and evidential matter with the DAI PMO
Provide annual Internal Review Schedule and Annual Internal Review Findings Document
Evaluate compliance by each team on the org chart at least once per year
Perform ad hoc audits as requested by the DAI Program Manager
Assess information system controls in areas of cybersecurity, access controls, change controls, and segregation of duties per FISCAM and Federal Audit Manual approaches
Ensure all work is fully supported with sufficient evidential matter and proper naming conventions