IT Systems Audit Manager

Amyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely.

• 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 subtasks.
• 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.
• Must have the ability to communicate accurate information

• 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.
• 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, Management’s 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 DoW/DLA or other Federal Agencies
• Relevant certification from a nationally recognized authority.
• Must possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3)