Moseley Technical Services IT SOX Compliance Team Member in Fairfax, Virginia
Our client, a market leader and technology innovator, is seeking talented professionals to deliver cutting edge solutions to their customers. Well-respected, with a global presence, our client consistently offers a powerful and robust portfolio of products, services and solutions that help customers successfully execute their missions in today’s dynamic environment. With unsurpassed engineering, using an open systems approach, our client solves the nation’s most complex challenges while foreseeing future needs.
IT SOX Compliance Team Member
(US Citizenship Required*)
Assist with Sarbanes-Oxley related audits
Examine and evaluate adequacy and effectiveness of internal controls
Perform assigned audits according to Standards for the Professional Practice of Internal Auditing
Autonomously plan audit work, perform fieldwork testing, prepare work papers, and report audit findings and recommendations for process improvements to management
Develop customized test plan for audits
Conduct entrance and exit conferences for audits
Update desk manuals, policies, and procedures to improve internal controls and compliance systems
Assist with Ethics Investigations in support of the Ethics Program
Support cross functional teams as assigned: staff and management, internal and external auditors
Perform analysis of moderate complexity
Perform a broad range of audits that are less standardized, more complex and difficult than the audits performed at lower levels in the sub family
Required – Successfully pass a credit check
Proficient knowledge of Sarbanes-Oxley audit requirements as well as the principles, theory, techniques, and Standards for the Professional Practice of Internal Auditing
Proficient knowledge of Generally Accepted Accounting Principles, Cost Accounting Standards, Federal Acquisition Regulation, Government Compliance
Strong communication and analytical skills that can interact with the IT team and senior auditors; effective written and verbal communication
Able to support travel to various sites as needed
Able to interpret policy and analyze data
Experience with planning, scoping and conducting audits
Review and update IT process narratives as appropriate and apply downstream risks mitigations
Assess and validate evidence supporting narratives for management’s testing of internal controls
Function as liaison between IT and auditors and perform ongoing support throughout the audit process to alleviate confusion and misinterpretations
Validate that IT process walkthroughs can be easily understood by potential assessors
Perform pre-audit assessments to verify narratives are being adhered to
Identify automation opportunities in providing the evidence or any aspect of the control
Support risks and impact analysis for system changes
*US Citizenship is required by law, regulation, executive order, or government contract.
Education and Experience:
Bachelor's degree in Accounting, Finance or Business equivalent is required plus a minimum of 5 years of relevant experience; or Master's degree plus a minimum of 3 years of relevant experience.
Looking for a junior contractor with 2 to 3 years of SOX IT audit experience.
Conditions of Employment:
Applicants selected for employment will be required to pass a pre-employment drug screening and background investigation which may include education, criminal and work history verifications.
About Our Company:
Moseley Technical Services, Inc. is dedicated to providing our clients with a high standard of quality products and services. For two decades, our reputation has been built on this dedication and the long-term relationships developed with some of the most prestigious companies in the aerospace and defense industries. These business relationships give you the opportunity to not only find a job but to find one you can value and enjoy. We will be dedicated to you and to making your career a success.
Accepted applicants will have the opportunity to be eligible for benefits, including medical and supplemental insurance and a 401K. Appreciation and gratitude for employees is a hallmark of organizations with low turnover.
Moseley Technical Services, Inc. is an AA/EEO/Veterans/Disabled Employer.
Join a team that values your experience!
External Company URL: http://www.moseleytechnical.com/