Senior Manager I - AAT IT - Army Financial Audit

The members on this team will perform:

• Risk and control matrix development
• IT application controls (ITAC)
• IT general control (ITGC) identification and testing
• Internal control deficiency analyses, corrective action planning and remediation.

Requirements

• Master's degree in Accounting, Finance, Information Technology, or Business Management or CPA, or CISA, or PMP, or CGFM or CDFM.
• Dedicated to the federal industry and IT controls testing

• Federal consulting/advisory experience 4+ years required
• Information Security Experience 6+ years required
• Federal Accounting background strongly desired.
• Active Secret Clearance

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k)
• Life Insurance (Basic, Voluntary & AD&D)
• Short-Term & Long-Term Disability
• Paid Time Off
• Paid Holidays
• Hybrid work arrangements

AOC Global Services, LLC is an EEO employer and does not discriminate on the basis of race, religion, disability, veteran status, gender or sexual orientation.