External Audit Consultant

📋 Description

• Participate in evaluating, developing, maintaining, and updating technology compliance programs.
• Advise technology support officers and management teams on regulatory compliance, information
• Prepare technology departments for annual financial statement audits and SOX internal control
• Support the preparation of documentation required for internal SOX and FISMA assessments.
• Evaluate financial applications and cloud service internal controls reports, including SOC 1 and
• Lead or support financial IT audits, identifying control gaps, assessing applicability, and

🎯 Requirements

• U.S. citizenship is mandatory.
• At least 5 years of progressively responsible experience in information technology, including roles
• Experience working with financial applications and evaluating technology controls within financial
• Knowledge of cloud internal controls reports, particularly SOC 1 and SOC 2.
• Demonstrated experience leading financial IT audits and preparing audit-related and security
• Experience developing and evaluating Risk Control Matrices (RCMs), Test of Design (TOD), and Test

🎁 Benefits

• Fully remote work arrangement.
• Option to work periodically on-site in Washington, DC.
• Competitive compensation based on experience, education, qualifications, and relevant skills.
• Comprehensive employee benefits package.
• Opportunity to support significant Federal Government technology and financial compliance
• Exposure to complex IT audit, information security, governance, and risk management projects.