Quick Summary
Responsibilities
~1 min readExperience planning, executing, and documenting information systems control assessments
Demonstrated experience evaluating controls within ERP systems
Familiarity with Federal Acquisition Regulations (FAR)
Experience with DoD or Defense Logistics Agency (DLA) environments preferred
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Strong understanding of Federal Financial Management Improvement Act (FFMIA) requirements
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Knowledge of Federal accounting principles, including how financial data is captured, processed, and analyzed across accounting systems
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Familiarity with federal financial management and internal control frameworks including:
Responsibilities
~1 min readExperience assessing controls in the following areas:
- →
Cybersecurity controls
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Access controls
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Change management controls
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Segregation of duties
Requirements
~1 min read-
Proficiency with Microsoft Office applications including Excel, Word, PowerPoint, and MS Project
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Strong analytical, documentation, and technical writing skills
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Ability to produce detailed audit working papers, reports, and recommendations
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Relevant certification from a nationally recognized authority is preferred
Requirements
~1 min read-
Must possess IT-II Non-Critical Sensitive clearance or Tier 3 (T3) at the time of proposal submission.
Listing Details
- Posted
- March 24, 2026
- First seen
- March 26, 2026
- Last seen
- April 18, 2026
Posting Health
- Days active
- 23
- Repost count
- 0
- Trust Level
- 29%
- Scored at
- April 19, 2026
Signal breakdown
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