Senior Financial Audit/Internal Controls Consultant- US Army

At MBC, we believe we can. We believe in working hard to meet our clients' outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is through pushing our boundaries that we achieve our greatest successes. This mindset propels our employees and our teams to accomplish our goals. That's where you come in. If you believe in these things too, you're our kind of person!

We are currently seeking several Senior IT Audit Consultants to join our team supporting the U.S. Army in Arlington, or Tysons, VA. These positions are hybrid with on-site work 2-3 days per week. Some, but not all positions will require 15-25% travel.

What you'll do:

Provide public sector audit/audit readiness with a focus on IT general and application controls for financially relevant systems associated with internal/external audits with a focus on Army information systems and Service Provider systems/processes relevant to Army's strategic coal of obtaining an audit opinion

Responsibilities:

• Develop test plans to evaluate ITGs, ITACs and CUECs

• Perform Test of Design (ToDD) to confirm controls have been appropriately documented for the selected systems and identify any control gaps

• Perform Test of Effectiveness (ToE) to confirm controls are operating as intended and identify gaps

• For controls that fail ToD: work with the system and business process owners to develop remediation plans

• Develop CAP to mitigate identified gaps

• Assist in developing SOPs, CAPs, risk profiles

• Attend meetings and provide client support onsite/in person when required

Qualifications:

• Master's Degree in Accounting, Finance, Information Technology or Business Management or CPA or CISA or PMP or CGFM or CDFM plus 6 years of experience with federal financial management and 3 years of federal accounting experience

• Significant FISCAM and NIST SP 800-53 testing experience

• Strong team player

• Excellent written and verbal communication skills regarding information assurance and security relating to IT general controls, application controls and system interfaces

• Prior Information Security and Compliance knowledge with experience to determine acceptable levels of information security risk

• Active Secret Clearance

• Ability to travel domestically and internationally using a credit card or prepaid debit card as required by MBC and/or clients

• Travel for some positions is 15-25%

What MBC offers:

• Competitive salaries

• Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options

• Opportunity to earn spot awards and annual, performance, and chargeability bonuses

• Traditional and Roth 401(K) plans

• Professional development including up to $2,500/year reimbursement for pre-approved courses, trainings, continued education, and/or certifications

• Paid Flexible Time Off

• 10 paid holidays

Equal Employment Opportunity Statement

MBC is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.