Audit Liaison

Recruiter
Main Sail, LLC
Location
Washington
Salary
Competitive
Posted
16 Sep 2020
Closes
23 Sep 2020
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Audit Liaison United States citizenship required per government contract. (dual citizenship is not permitted). A completed United States DOD clearance investigation and current, active eligibility is required to perform on this contract, and therefore is required to be considered for a position. Location Washington Navy Yard Period of Performance ASAP ndash 2022 (multi–year contract with options) Summary Main Sail has an immediate opening for an Audit Liaison Support analyst to support our Navy Enterprise Business Solutions program office Audit Team. The Audit Liaison support person will assist the PMW 220 Audit Liaison Lead to develop and execute processes to respond to and track financial audit PBCs, track NFR remediationsmitigations, assist in the deployment of Corrective Action Plans (CAPs) test cases for NFRs and POAMs, participate in audit related meetings and discussions, assist in the development and tracking of POAMs, and provide general audit liaison support as required by the Audit Liaison Lead and Audit readiness Manager. Responsibilities Experience in performing duties related to the day–to–day audit liaison activities Have developed an understanding of correctly functioning general and BPAC controls Will have evaluatedaudited controls at the TOD and TOE levels to ensure that they are operating as designed Develop and execute processes to respond to and track financial audit PBCs, track NFR remediationsmitigations, and bring to closure Assist in the deployment of Corrective Action Plans (CAPs) Experience assisting in the planning and execution of activities required to sustain FISCAM control compliance over time Knowledge of information systems to include networks, platforms and applications Helpful to have knowledge and experience gained from working in an SAP based application environment Helpful to have knowledge of systems operations within a virtual or cloud environment Exemplary customerclient management skills and techniques are required Required Qualifications BABS Degree from and accredited university, preferably in Finance, Accounting or Business Administration 5–7+ years Business ProcessSystems Audit experience Certified Information Systems Auditor (CISA) preferred Must have strong Microsoft Office suite skills, especially Power Point, Word, Excel Knowledge of FISCAM, RMF, OMB Cir. A–123, FIMFIA, as well as other cybersecurity and audit related criteria Must be capable of performing effectively individually and as part of a team and have a good attitude Capable of effective written and verbal communication Must be able perform duties on–site at the Washington Navy Yard The ideal candidate will have knowledge of SharePoint administration, workflow development and use Positive attitude and strong work ethic Erin Gatewood Main Sail, LLC

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