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IT Systems Audit Manager
Enterprise Horizon Consulting GroupIT Systems Audit Manager at EHCG serving as Audit Subject Matter Expert for federal clients. Leading complex audit projects and ensuring high-quality, compliant deliverables.
About the role
Key responsibilities & impact- Apply accounting principles, audit standards, and regulatory requirements to support management decision-making, solve complex problems, and improve organizational performance.
- Lead and manage audit projects, providing technical direction, task oversight, and subject matter expertise throughout the engagement lifecycle.
- Participate in engagement planning and execute assigned tasks, including the design, implementation, and management of accounting or audit-related projects.
- Analyze issues, develop solutions, and collaborate with team members to deliver high‑quality client outcomes.
- Serve as a primary client interface, managing day‑to‑day communications and ensuring expectations are met or exceeded.
- Oversee project tasks to ensure completion within scope, schedule, and budget.
- Review work products for completeness, accuracy, and adherence to applicable regulations, standards, and customer requirements.
- Prepare and deliver presentations, lead client meetings, and communicate technical information clearly to diverse audiences.
Requirements
What you’ll need- Must have an active Secret clearance.
- Bachelor's Degree in relevant business or technical field.
- Minimum 6 years of relevant financial, business, or audit experience, including at least 2 years supporting government clients with audit or audit advisory leadership responsibilities.
- Relevant technical certification.
- Excellent analytical and writing skills.
- Familiarity with Federal Acquisition Regulations (FAR).
- Knowledge of key federal guidance, including:
- OMB Circular A‑123 (Internal Control)
- OMB Circular A‑127 (Financial Management Systems)
- OMB Circular A‑134 (Financial Accounting Principles and Standards)
- FISCAM (Federal Information System Controls Audit Manual)
- Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
Benefits
Comp & perks- Medical, Dental, & Vision
- Life Insurance, Short-term Disability, Long-term Disability
- SIMPLE IRA with Company Match
- Federal Holidays
- Vacation & Sick Leave
- $500 Referral Bonus
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounting principlesaudit standardsregulatory requirementsfinancial managementaudit advisoryanalytical skillswriting skillsproject management
Soft Skills
leadershipcommunicationcollaborationproblem-solvingclient management
Certifications
active Secret clearancerelevant technical certification