IT Systems Audit Manager

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⚔️ Virginia – Remote

⚔️ Virginia – Remote

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💻 IT Support

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Enterprise Horizon Consulting Group

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2005

🏢 Enterprise

🏛️ Government

☁️ SaaS

Enterprise • Government • SaaS

Enterprise Horizon Consulting Group is an SBA Certified Women-Owned Small Business that offers specialized IT and support services to public and private sector clients. With a focus on solving complex IT and business challenges, the company provides mission-critical solutions in Enterprise IT, Business Intelligence, and Big Data. A key business partner to the US Navy's Enterprise Business Solutions, Enterprise Horizon has been awarded several significant contracts, including those with NAVSUP and the DoD. Their services include full-cycle ERP implementation, modernization, cloud migration, data extraction and reporting, and program support. Enterprise Horizon is committed to technical excellence and exceptional customer service, working closely with clients to ensure mission success and efficiency.

📋 Description

• Apply accounting principles, audit standards, and regulatory requirements to support management decision-making, solve complex problems, and improve organizational performance. • Lead and manage audit projects, providing technical direction, task oversight, and subject matter expertise throughout the engagement lifecycle. • Participate in engagement planning and execute assigned tasks, including the design, implementation, and management of accounting or audit-related projects. • Analyze issues, develop solutions, and collaborate with team members to deliver high‑quality client outcomes. • Serve as a primary client interface, managing day‑to‑day communications and ensuring expectations are met or exceeded. • Oversee project tasks to ensure completion within scope, schedule, and budget. • Review work products for completeness, accuracy, and adherence to applicable regulations, standards, and customer requirements. • Prepare and deliver presentations, lead client meetings, and communicate technical information clearly to diverse audiences.

🎯 Requirements

• Must have an active Secret clearance. • Bachelor's Degree in relevant business or technical field. • Minimum 6 years of relevant financial, business, or audit experience, including at least 2 years supporting government clients with audit or audit advisory leadership responsibilities. • Relevant technical certification. • Excellent analytical and writing skills. • Familiarity with Federal Acquisition Regulations (FAR). • Knowledge of key federal guidance, including: • OMB Circular A‑123 (Internal Control) • OMB Circular A‑127 (Financial Management Systems) • OMB Circular A‑134 (Financial Accounting Principles and Standards) • FISCAM (Federal Information System Controls Audit Manual) • Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)

🏖️ Benefits

• Medical, Dental, & Vision • Life Insurance, Short-term Disability, Long-term Disability • SIMPLE IRA with Company Match • Federal Holidays • Vacation & Sick Leave • $500 Referral Bonus