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IT Systems Audit Manager – Audit Subject Matter Expert
VivSoftIT Systems Audit Manager leading federal audit and advisory engagements at VivSoft Technologies. Bringing expertise in federal financial management and IT audit frameworks to manage complex projects.
About the role
Key responsibilities & impact- Apply accounting and audit principles to support government performance improvement and compliance
- Lead and manage audit or audit advisory projects, ensuring alignment with federal standards
- Participate in planning and execution of engagement strategies and deliverables
- Analyze audit data and develop solutions in compliance with PWS requirements
- Provide technical guidance to team members, ensuring task completion within timelines and budgets
- Prepare and deliver presentations to stakeholders and lead client meetings
- Ensure documentation and deliverables align with federal regulations and best practices
Requirements
What you’ll need- Bachelor's degree in business, finance, accounting, or a relevant technical field
- Must possess an active IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at time of proposal submission
- Certified Public Accountant (CPA), in good standing (required)
- Minimum 6 years of relevant financial or business experience, including 2 years of leadership in audit/advisory projects for government clients
- Experience in federal audit requirements including OMB Circulars (A-123, A-127, A-134) and FISCAM
- Familiarity with the Federal Acquisition Regulations (FAR)
- Strong proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, MS Project)
- Prior experience with DoD systems and standards
- Excellent analytical, writing, and client-facing communication skills
- Familiarity with SAP/HANA 4 or OneStream is a plus.
Benefits
Comp & perks- 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
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 principlesfinancial analysisaudit advisorycompliance solutionsfederal audit requirementsOMB CircularsFISCAMMicrosoft Office SuiteSAP/HANA
Soft Skills
leadershipanalytical skillscommunication skillspresentation skillsclient-facing skillsproject managementteam guidancetime managementbudget managementstrategic planning
Certifications
Certified Public AccountantIT-II Non-Critical Sensitive clearanceTier 3 clearance