Senior Auditor

About Us
Zigabyte is a results-driven technology company that delivers tailored IT solutions to help organizations address complex information technology challenges and enterprise security threats. Founded in 2013, we specialize in providing innovative, cost-effective services across cybersecurity, cloud engineering, enterprise IT operations, application development, and program management—all designed to create sustained value for our customers.
At the core of our success is a team of highly experienced professionals who bring deep technical expertise and problem-solving skills to every engagement. Our consultants hold industry-recognized certifications and, in many cases, high-level security clearances, enabling us to support both commercial and government missions with trusted, mission-focused solutions.
Zigabyte fosters a collaborative culture built on Character, Competence, and Community, promoting individual contributions in service of shared client goals. We are proud to leverage best-in-class processes and partnerships with leading technology providers to deliver high-quality outcomes that meet our customers’ evolving needs

About the Role
• Lead audit initiatives to include tracking of external/internal audit request, observations, and walkthroughs.
• Lead FFMIA and FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls.
• Analyze systems for compliance to OSD FIAR Guidance.
• Analyze software systems and document requirements per FIAR methodology.
• Monitor, track and obtain accurate and complete PBC request from internal and external auditors.
• Review and evaluate computer-based systems, audit general and application controls in complex information technology environments and perform other duties relevant to the engagement.
• Conduct assessments, identify weaknesses, provide recommendations, and lead organization to close open audit findings from internal and external auditors.
• Assist with ongoing implementation of SAF/FM initiatives to include Identity, Credential, and Access Management (ICAM), Configuration Management Database/Enterprise Integration (CMDB/EI), System Information and Event Management (SIEM) and System Security.
• Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client’s back-office operations including contracting, supply chain/asset management, and human resources.
• Assist with “assertion” packages (auditability achievement) for any system changes.
• Assist program and project personnel in the Financial Management Process within life cycle management of specified systems.
• Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility, and conformity to standards for procedures, guides, templates, and forms.
• Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel.
• Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization.

Critical Experiences
• Knowledge and experience with OSD FIAR audit readiness requirements.
• Understands audit processes to include audit observations, walkthroughs, and coordination of audit meetings to include service providers.
• Strong RMF and FFMIA experience.
• Knowledge of SOC 1 Reports with understanding of Complementary User Entity Controls (CUEC).
• Minimum of 4 years of audit, accounting, or financial and management advisory services experience.
• Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement.
• Knowledge of system-oriented audit experience (FFMIA, FISCAM, USSGL, SFIS, FFMSR, FASAB, OMB Circular A-123 and IT NFR) with two years’ experience required.
• Extensive practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts.
• Strong verbal and written communication skills.
• Security Clearance (Secret)
• 8570 Compliant

Preferred Experiences
• Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 with 1-year experience preferred.
• Experience with Identity, Credential, and Access Management (ICAM) implementations.
• Configuration Management Database/Enterprise Integration (CMDB/EI) experience.
• System Information and Event Management (SIEM) experience.
• Experience coordinating with financial statement audit resources and integrated process teams.
• Experience with SAF/FM initiatives and Department of Defense financial management processes.

Background
• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field with at least four (4) years of relevant audit, accounting, or financial advisory services experience;
•  or Master’s degree with at least two (2) years of relevant experience.
Success Behaviors (What does success look like?)
• Demonstrates strong collaboration across audit, financial, and program teams.
• Provides thorough documentation and clear audit reporting.
• Acts as an independent thinker capable of identifying and resolving audit findings.
• Maintains high-quality performance in fast-moving, compliance-driven environments.

Additional Requirements
• Must obtain and maintain a Secret level security clearance.
• Must maintain DOD 8570 required certification, CompTIA Security+ or equivalent.
• Must be able to work onsite as needed at government or contractor facility locations