Senior Associate - IT Auditor

Blake Willson Group•Washington, DC

7d•$100,000 - $130,000•Onsite

About The Position

Harnessing Technology to Improve Financial Stewardship for the Welfare, Defense, and Security of Our Nation Blake Willson Group (BWG) unites deep domain experts with technologists who leverage industry-leading financial management solutions to address the most critical mission objectives. Headquartered in the National Capital Region, the firm delivers measurable outcomes through technology-forward strategies and advanced solutions that drive mission success. Blake Willson Group has a distinguished track record of exceptional performance, achieving operational efficiencies that allow our clients to do more with less. BWG has earned the confidence of its clients by consistently exceeding expectations through its unwavering commitment to best value solutions, implemented with speed. Job Location: This role is 100% on-site in Washington, DC at Joint Base Anacostia-Bolling (JBAB). Clearance: Must have an active TS/SCI Security Clearance. Job Description: In your role as an IT Auditor, you will evaluate Facilities, Logistics & Services (FLS) Internal Control Program (ICP) and Enterprise Risk Management (ERM) programs to identify control gaps, recommend improvements, and support the implementation of government-approved strategies that strengthen enterprise assurance across the operational environment. In this position, you will also: Assist in implementing, directing, and overseeing reviews and assessments of internal controls across FLS business and operational functions. Develop audit test scripts and perform testing to evaluate the design and operating effectiveness of internal controls. Support FLS business and operational teams in preparing for audits and inspections conducted by the Office of Inspector General (OIG). Collaborate with FLS stakeholders to review audit findings and support the resolution and closure of OIG recommendations. Contribute to strengthening the internal control environment by supporting the development and implementation of policies and procedures.

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field.
3+ years of experience in IT audit within a government or commercial environment.
1 year of experience evaluating internal controls and supporting audit activities related to IT systems, risk management, or compliance programs.
Must have an active TS/SCI Security Clearance.

Nice To Haves

Knowledge of IT governance, internal control frameworks, and the Risk Management Framework (RMF).
Experience developing audit test scripts and performing control testing for design and operational effectiveness.
Experience supporting Intelligence Community (IC) clients or environments.
Experience with process improvement methodologies or tools such as PMP, Lean Six Sigma, or Total Quality Management (TQM).
Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) are desired, but not required.
Strong written and verbal communication skills with the ability to work effectively with cross-functional stakeholders.

Responsibilities

Assist in implementing, directing, and overseeing reviews and assessments of internal controls across FLS business and operational functions.
Develop audit test scripts and perform testing to evaluate the design and operating effectiveness of internal controls.
Support FLS business and operational teams in preparing for audits and inspections conducted by the Office of Inspector General (OIG).
Collaborate with FLS stakeholders to review audit findings and support the resolution and closure of OIG recommendations.
Contribute to strengthening the internal control environment by supporting the development and implementation of policies and procedures.