IT Systems Audit Manager

Job Description

Benefits:

401(k) matching

Bonus based on performance

Competitive salary

Dental insurance

Health insurance

Paid time off

Parental leave

Vision insurance

ORGANIZATIONAL BACKGROUND

Established in August 2016, Basecamp Consulting and Solutions is a dynamic Information Technology (IT) consulting firm committed to delivering results for our clients. Specializing in next-generation IT and digital transformation solutions, Basecamp Consulting and Solutions is dedicated to helping clients achieve success through trust, innovation, quality work, and a steadfast commitment to results.

At Basecamp, we believe in the power of emerging technologies to propel our clients toward their goals. Our focus lies in business and IT modernization, utilizing Cloud solutions, cybersecurity, and cutting-edge application development. We pride ourselves on a team of talented professionals who are passionate about supporting our clients on their journey towards innovative outcomes.

Basecamp Consulting and Solutions is dedicated to pushing the boundaries of IT consulting and we are equally committed to embodying these principles in every facet of our work.

POSITION OVERVIEW

Reporting to the Lead Account Executive, the IT Systems Audit Manager applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. Manages a project and provides guidance and direction for specific projects or sub-tasks. Participates in planning of engagement and in all tasks delegated by managers. Designs, implements and manages accounting or audit projects. Analyzes and develops client solutions with team. Interfaces with the client on a day-to-day basis. Directs the completion of project specific tasks within estimated time frames and budget constraints and ensures deliverables are compliant with the PWS. Manages day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements. Delivers presentations and leads client meetings.

REQUIRED QUALIFICATIONS

Bachelor's Degree in relevant business or technical field

Certified Public Accountant, in good standing.

At least 6 years of applicable financial or business experience, including at least 2 years with the government leading and providing technical direction on audit and/or audit advisory projects.

Active DoD Secret

Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)

Excellent analytical and writing skills.

Familiarity with Federal Acquisition Regulations

Knowledgeable in OMB Circulars A-123, Managements Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements

Experience working with DoD/DLA

Flexible work from home options available.

Full-time

Hybrid remote