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Thứ Sáu, 17 tháng 4, 2015

Information Technology Audit Readiness Analyst Job - CACI International Inc - Virginia

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Job Requisition Number: 87392

Category: Consultant - Analyst

Primary Location: Classified, VA, US

Security Clearance: Top Secret

Clearance Status: Must be Current

Schedule: Full Time

Type of Travel: None

Percent of Travel Required: None

Description :


The Business Systems Analyst will support the customer’s Internal Control, Information Technology General Control (ITGC) and Audit Remediation efforts. In this role, the analyst will work alongside the customer, document processes to meet requirements, identify fit-gaps in current processes, and provide recommendations to achieve success. The desired candidate should be familiar with auditing methodologies, be able to prepare test of design and test of execution documentation, execute testing on various systems, prepare corrective action plans, and be able to support the customer through internal hurdles to achieve auditability.


Duties and Responsibilities:

Conduct interviews to gather appropriate information, take thorough interview notes and prepare written summaries.

Analyze responses received from interviews and supporting documentation collected from various sources.

Participate in synthesizing information and draws preliminary conclusions.

Prepare planning documents, and perform audit procedures which include analytical procedures, testwork execution, and workpaper documentation.

Draft audit summaries and corrective action plans that support audit findings.

Present findings to engagement team members, management and stakeholders.

Assist with completing and archiving engagement documentation.

Coordinate responses to agency data calls and preparation of the final products.

Maintain professional manner and working relationship with team members, government personnel and other contractors.


Required Qualifications:

At a minimum, familiarity with three (3) or more of the following areas:

Systems Implementation (Oracle Financials, Momentum Financials, PeopleSoft, SAP or MAXIMO)

Information Technology Audit Readiness

Information Technology General Controls

Federal Accounting and/or Information Technology experience

Good Oral and Written Communication Skills

Work Experience in a Team Environment

Excellent Client Management Skills

Certified Public Accounting (CPA) or sitting for the CPA

Certified Information Systems Auditor (CISA) or sitting for the CISA

Requires bachelor’s degree (in Accounting and/or Management information systems) or equivalent, and minimum two (2) years of related experience.


Desired Qualifications:

General understanding of Government Federal Financials

General understanding and knowledge of Information Technology Audit Readiness

Knowledge of Federal Information System Controls Audit Manual (FISCAM)

Generally Accepted Government Auditing Standards (GAGAS)

General understanding and knowledge of Financial Improvement Audit Readiness (FIAR)

Knowledge of Financial Audit Manual (FAM)

Generally Accepted Accounting Principles (GAAP)


Company Description:


CACI employs a diverse range of talent to create an environment that fuels innovation and fosters continuous improvement and success. Join CACI, where you will have the opportunity to make an immediate impact by providing information solutions and services in support of national security missions and government transformation for Intelligence, Defense, and Federal Civilian clients. A member of the Fortune 1000 Largest Companies and the Russell 2000 Index, CACI provides dynamic careers for approximately 15,000 employees working in over 120 offices worldwide.


CACI is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities.







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