IT Systems Audit Manager/Audit Subject Matter Expert (SME) (61128)

## Description

BMA is seeking a **IT Systems Audit Manager/Audit Subject Matter Expert (SME)** to join our team. This is a **fully remote** role.

**Job Summary**

Applies accounting principles and auditing standards to support informed business decisions, improve organizational performance, and ensure compliance with applicable laws, regulations, and accounting standards. Provides project leadership for complex accounting and audit engagements, manages client relationships, and oversees project execution to ensure quality deliverables are completed on time and within budget

**Key Responsibilities**

• Bachelor's Degree in a relevant business or technical field
• 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, including Excel, Word, PowerPoint, and Microsoft Project
• Excellent analytical and writing skills
• Familiarity with Federal Acquisition Regulations
• Knowledge of OMB Circular A-123, Management’s Responsibility for Internal Control; OMB Circular A-127, Financial Management Systems; OMB Circular A-134, Financial Accounting Principles and Standards; and Federal Information Systems Controls Audit Manual requirements
• Experience working with DoD/DLA
• Relevant certification from a nationally recognized authority
• Project Management certification, such as Project Management Professional (PMP), Agile, or another equivalent nationally recognized certification
• Must possess an IT-II Non-Critical Sensitive security clearance or Tier 3 (T3) background investigation at the time of proposal submission
• Preferred: Possess and maintain an active CompTIA Security+ certification or an approved industry equivalent, such as ISC2 SSCP

• **Clearance Requirements**
• Must possess an IT-II Non-Critical Sensitive designation or Tier 3 (T3) background investigation at the time of proposal submission.
• **Required Skills & Certifications**

• Bachelor's degree in a relevant business or technical field.
• At least six (6) years of applicable financial or business experience, including at least two (2) years leading and providing technical direction on government audit and/or audit advisory projects.
• Proficiency with Microsoft Office applications, including Excel, Word, PowerPoint, and Microsoft Project.
• Excellent analytical, problem-solving, and written communication skills.
• Familiarity with the Federal Acquisition Regulation (FAR).
• Knowledge of Office of Management and Budget (OMB) Circular A-123, *Management's Responsibility for Internal Control*; OMB Circular A-127, *Financial Management Systems*; OMB Circular A-134, *Financial Accounting Principles and Standards*; and the *Federal Information Systems Controls Audit Manual* (FISCAM).
• Experience supporting the Department of Defense (DoD) and/or the Defense Logistics Agency (DLA).
• Relevant certification from a nationally recognized authority.
• Must possess an IT-II Non-Critical Sensitive designation or Tier 3 (T3) background investigation at the time of proposal submission.

**Overview**

BMA is an employee-owned small business headquartered in Huntsville, AL that provides superior customer service by empowering all levels of our staff to make timely decisions to produce high-quality results. BMA fosters an environment of passion, precision, and dedication in order to fulfill our commitments to our partners, government, and country.

**Benefits**

We believe that our employees well-being is paramount to our success so our benefits package has been crafted with that in mind. We offer multiple healthcare coverage options to include low deductible, high deductible, and plans eligible for our Health Savings Account (HSA) option. Along with medical coverage, employees have dental, vision, accident & illness, short- and long-term disability all available to them. BMA proudly maintains a 401(k) plan with an industry leading 6% match that can include profit sharing based on company performance. Lastly, being an employee-owned company means that BMA offers a 100% Employee Stock Ownership Plan (ESOP), providing eligible employees the opportunity to earn stock in BMA, subject to plan eligibility and vesting requirements.

**AAP & EEO Statement**

BMA is an Equal opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, religious creed, gender, sexual orientation, gender identity, gender expression, transgender, pregnancy, marital status, national origin, ancestry, citizenship status, age, disability, protected Veteran Status, genetics or any other characteristics protected by applicable Federal, State, or Local Law.