Senior FIAR, FISCAM Auditor

🔥 1 hour ago

🇺🇸 United States – Remote

💵 $120k - $130k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

DecisionPoint Corporation

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2011

🎖️ Defense

💼 Consulting

📦 Logistics

Defense • Consulting • Logistics

DecisionPoint Corporation is a Service Disabled Veteran Owned Small Business specializing in IT modernization and digital transformation for government agencies. They provide comprehensive services including cybersecurity, health IT, and intelligent automation solutions, aimed at improving operational efficiency and effectiveness while ensuring secure cloud migration. Their Centers of Excellence approach drives mission success by addressing the most pressing challenges faced by government entities through innovative technology and expert support.

📋 Description

• Serve as the TFMS program’s primary point of contact for all FIAR audit activities, representing the program in interactions with USTRANSCOM Audit Support teams. • Ensure TFMS continuously complies with FISCAM guidance for IT general controls (ITGCs), application controls, and financial reporting controls. • Maintain awareness of evolving FISCAM control requirements and proactively identify gaps in TFMS application configurations, custom code, interfaces, and cloud infrastructure. • Coordinate annual FISCAM control walk-throughs with USTRANSCOM. • Develop, compile, and submit TFMS cloud-related and cybersecurity artifacts in response to auditor inquiries. • Draft, update, and maintain all TFMS audit documentation including corrective action plans and evidence packages. • Track closure of audit findings using audit response and security compliance tracking systems.

🎯 Requirements

• Active secret clearance required. • Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a closely related field from an accredited institution. • Master’s degree in a relevant discipline is preferred. • Minimum of eight (8) years of experience in federal financial management, financial audit support, or IT audit/compliance roles, with at least five (5) years focused on DoD financial systems. • Experience developing and maintaining FISCAM control documentation, audit narratives, process flow diagrams, and audit evidence packages. • Experience working with DoD cloud-hosted financial systems, preferably in an AWS GovCloud or equivalent DoD-authorized environment. • Working knowledge of the Government Accountability Office (GAO) Standards for Internal Control in the Federal Government (Green Book) and Office of Management and Budget (OMB) Circular A-123. • Certified Public Accountant (CPA) is preferred. • Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), or Certified Defense Financial Manager (CDFM) is preferred.

🏖️ Benefits

• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development opportunities