──────────────────────── ROLE OVERVIEW ──────────────────────── Role: Perform independent financial, operational, compliance, and IT audits within a federal environment, assessing ERP systems, internal controls, and regulatory compliance while delivering actionable audit findings. ──────────────────────── APPLY ──────────────────────── https://cni.wd503.myworkdayjobs.com/CNI/job/job/REMOTE/CPA-IT-Auditor_R8706/apply ──────────────────────── COMPENSATION & WORK DETAILS ──────────────────────── Salary: $40 to $50 per hour Pay Type: Hourly Work Type: Full-Time Location: [US Only] ──────────────────────── KEY TASKS ──────────────────────── Key Tasks: Conduct financial and IT control audits, assess ERP systems and internal controls, evaluate compliance with FFMIA and OMB circulars, perform risk-based audit testing, analyze system documentation and SDLC artifacts, prepare audit working papers and reports, assess access management and segregation of duties controls, collaborate on corrective action plans, monitor remediation efforts, support internal and external audit engagements ──────────────────────── QUALIFICATIONS ──────────────────────── Qualifications: Certified Public Accountant CPA in good standing, bachelor’s degree in accounting finance or related field, experience with federal accounting principles and ERP systems, familiarity with FFMIA OMB A-123 A-127 A-134 and FISCAM requirements, experience assessing IT and business process controls, strong analytical and writing skills, ability to obtain and maintain required federal clearance ──────────────────────── TOOLS & CLIENT ──────────────────────── Tools: Microsoft Office Excel Word PowerPoint MS Project, ERP systems, GAO FISCAM methodologies Client Type: Federal government agencies ──────────────────────── ROLE TAGS ──────────────────────── Category: [Finance & Accounting] Sub-Category: [IT Audit] [Federal Compliance] [Internal Audit]