JOB SUMMARY:

The Junior IT Systems Auditor supports the implementation, documentation, and compliance of financial management systems in accordance with the Federal Financial Management Improvement Act (FFMIA) and Department of Defense (DoD) requirements. The role focuses on assisting in evaluating internal controls, system security requirements, and ensuring adherence to federal financial standards.

Key Responsibilities:

• Assist with the implementation of Federal Financial Management System Requirements (FFMSRs) across applicable functions.
• Support the application of the DoD Risk Management Framework using NIST SP 800-53 for system security compliance.
• Participate in the assessment of internal controls over financial reporting (ICOFR) and financial systems (ICFS) as guided by DoD standards.
• Configure and document audit trails in the OneStream platform to capture key metadata including user, timestamp, and activity types.
• Support compliance activities based on GAO-05-225G and DoD Financial Improvement and Audit Readiness (FIAR) methodology.
• Assist in the analysis and execution of application and business process controls for transaction input, processing, and output.
• Help maintain confidentiality, integrity, and availability of OneStream data and functionality through appropriate access and operational controls.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Technology, or a related field.
• 1 to 3 years of relevant experience in IT auditing, financial systems auditing, or internal controls evaluation.
• Must possess or be able to obtain a Secret security clearance.
• Familiarity with the Federal Information System Controls Audit Manual (FISCAM)
• Understanding of NIST SP 800-53 security controls
• Basic knowledge of GAO-05-225G – Core Financial System Requirements Checklist
• Exposure to enterprise performance management tools (e.g., OneStream preferred)
• Proficiency in MS Office tools, especially Excel and Word
• Basic understanding of digital audit trail mechanisms and system access controls

Benefits:

• Comprehensive Medical, Dental, and Vision Plans (Healthcare benefits are 100% employer-paid for employees only)
• Life Insurance
• Paid Time Off (Flexible/Combined PTO, Bereavement Leave, 11 Company Paid Holidays)
• 401K Retirement Plan with employer match
• Professional Development Training Reimbursement
• Flexible/remote work schedules

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• Assist with the implementation of Federal Financial Management System Requirements (FFMSRs) across applicable functions.
• Support the application of the DoD Risk Management Framework using NIST SP 800-53 for system security compliance.
• Participate in the assessment of internal controls over financial reporting (ICOFR) and financial systems (ICFS) as guided by DoD standards.
• Configure and document audit trails in the OneStream platform to capture key metadata including user, timestamp, and activity types.
• Support compliance activities based on GAO-05-225G and DoD Financial Improvement and Audit Readiness (FIAR) methodology.
• Assist in the analysis and execution of application and business process controls for transaction input, processing, and output.
• Help maintain confidentiality, integrity, and availability of OneStream data and functionality through appropriate access and operational controls