IT Systems Audit Manager

Key Responsibilities

• 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), and FISCAM (Federal Information System Controls Audit Manual).
• Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.).

Benefits

• Full-time salaried employees with competitive salaries.
• Comprehensive benefits package including:
• Medical, Dental, & Vision
• Life Insurance, Short-term Disability, Long-term Disability
• SIMPLE IRA with Company Match
• Federal Holidays
• Vacation & Sick Leave
• $500 Referral Bonus

About the Role

Enterprise Horizon Consulting Group is a Woman-Owned Small Business specializing in IT Consulting with a strong track record in delivering key capabilities to the Navy, Army, and NASA.