Job Description
Job DescriptionSalary: $110,000 - $145,000
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 Auditor demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems. Understanding of systems development phases and related work products, including requirements and design documentation. Plans, executes, and reports on information systems controls assessments. Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties. Demonstrated experience in evaluating controls within ERP systems. Provides summary reports and working papers with detailed results and actionable recommendations.
REQUIRED QUALIFICATIONS
- Bachelor's Degree in relevant business or technical field
- Active DoD Secret Clearance
- At least 4 years of applicable financial or business experience, including at least 1 year of government experience.
- 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
- Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments.
- Relevant certification from a nationally recognized authority.
remote work