• Mid-Level IT Audit Financial Manager

    Job Location(s) US-DC
    Posted Date 1 week ago(10/9/2018 3:32 PM)
    Job ID
    # of Openings
  • Overview

    PotomacWave Consulting is currently looking for a Mid Level IT Audit Financial Manager with a current TS/SCI clearance to join our team in Washington , DC for our Federal Government Client! This position is metro accessible!



    Assess risk, evaluate control effectiveness, identify weaknesses, report on findings and develop recommendations.

    Perform collection and assessment of data from database, software programs, and information management systems.

    Evaluate the adequacy and effectiveness of the organizations IT systems and internal controls against policies and regulations.

    Research, interpret, and evaluate the compliance expectations against government regulations. 

    Provide guidance to  management regarding accounting discrepancies, compliance vulnerabilities and internal controls.

    Must have a solid understanding of IT Risks and Controls.

    • Experience with IT Audits
    • Experience with FISCAM and/or ITAR


    Minimum Qualifications: 

    • Bachelor or Master’s degree
    • 4-8 years relevant and/or similar experience in Business or Accounting.
    • All candidates must possess a Top Secret (TS) clearance granted within the past five years; no breaks in service greater than 24 months, and the ability to be granted eligibility for access to Sensitive Compartmented Information (TS/SCI) by a U.S. Government Adjudication authority. In addition, a CI Polygraph is required. 




    Equal Opportunity Employer/M/F/Disability/Vet/Sexual Orientation/Gender Identity  


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