cBEYONData is looking for an experienced consultant to aid our clients in improving Army's audit readiness efforts within the command. Our consultants work closely with our clients to understand the mission and strategic objectives to ensure the systems are designed to meet their audit business needs.
The consultant will help our national security functional experts navigate a complex and changing business landscape. Our consultants solve our client’s complex issues by learning the intricacies of the problem set at hand, the client’s objectives, and the operational environment in which results must be implemented in order to create holistic solutions with high impact. The consultant will work on a multi-disciplinary team that has direct partnerships with end-users within the command and stakeholders within Army.
This is a fast-changing role that evolves based on the client’s need, while prioritizing process improvements within the command/Army and actively supporting operational needs. Responsibilities:
- Support command in managing Army IT/Financial Audit, Audit Readiness, Internal Assessments, and identifying areas for improvement.
- Support audit engagements by assisting with process and documentation requests
- Document and analyze business processes and perform internal assessments of controls. Knowledge of RMF and other internal assessment requirements required.
- Assist in the development and execution of short- and long-term strategies to achieve “Audit Readiness”. The focus will be on creating and executing enterprise-wide strategies.
- Work with other Army organizations to support audit readiness and audit engagements synergizing with our effort. Some efforts will be led by this office and in others we will play a supporting role
- Support Army system activities related to audit readiness
Requirements:
- Ability to be on-site 100% of the time at Ft. Belvoir, Virginia; currently partial telework exists, but is not guaranteed
- Active Top Secret security clearance strongly preferred. Secret clearance with ability to obtain TS is possible
- Ability to collaborate within the team cross-functionally in a rapidly changing mission-oriented work environment
- 3+ years in performing Federal IT/Financial Audit and/or Audit Readiness: FISCAM, FIAR, SSAE 18, FedRAMP, other Audit Policy, Regulation and Attest Engagements.
- Supporting an FFMIA engagement is a plus.
- Knowledge of Army systems and business processes desired.
- Ability to relate to people at all levels of an organization and possesses excellent communication and presentation skills.
- Strong professional, interpersonal, presentation, and organizational skills.
- Strong written and oral communication skills required.
- Experience working within SAP ERP Systems; GFEBS/GFEBS-SA is preferred
- Undergraduate degree from an accredited University/College.
- Candidates with the following credentials are preferred: Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Public Accountant (CPA).
- Customer serving personality within a fast-paced environment
cBEYONData is a Federal Contractor and an EEO and Affirmative Action Employer of Females/Minorities/Veterans/Individuals with Disabilities.
Equal Employment Opportunity:
All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.
