Job Title: Financial Systems Audit Readiness Consultant

Position: Financial Systems Audit Readiness Consultant
Internal Position: Analyst
Ironclad Req. #100410
Position #130424
Ironclad Technology Services LLC, a Service Disabled Veteran Owned Small Business, is seeking an Financial Systems Audit Readiness Consultant to join our growing company in Quantico, VA. Due to the nature of the work, only U.S. Citizens will be considered for this position. This position will support a DoD agency by providing services that will enhance operations in preparing the Agency to assert formal audit readiness for an independent financial audit.

DUTIES AND RESPONSIBILITIES:
• Review and evaluate FISCAM control activities and techniques to determine the effectiveness of the key internal controls over financial reporting risk areas, focusing on FISCAM control activities and techniques that have the highest relevance to addressing key risk areas for financial reporting and audit readiness efforts; conduct an assessment in accordance with FMFIA Internal Controls over Financial Systems and develop an ICOFS Plan
• Assess whether financial systems comply with the requirements of FMFIA, also known as Internal Controls over Systems (ICOFS)
• Support agency compliance efforts of the DoD Instruction 5040.10 compliance to ensure that the agency updates its Manager's Internal Control Program (MICP) to incorporate an Enterprise Risk Management (ERM) program to manage, mitigate and report risks across each agency assessable unit
• Ensure that the agency ERM process is strategically applied across the enterprise, at every level and unit, and includes taking an entity-level portfolio view of risk; ERM based MICP program shall identify probability of potential adverse events which if they occur will affect the entity, and provide reasonable assurance to an entity's management and board of directors to manage risk

QUALIFICATIONS/REQUIREMENTS:
• Bachelors of Science degree in Management Information Systems
• Shall have a minimum of 3 years' experience of Actual Yellow Book Shall have a minimum of 5 years' DoD systems AuR experience
• Experience with the Defense Agencies Initiative (DAI) accounting system or Oracle based accounting system
• Must have one of the following certifications: Certified Information Systems Auditor (CISA) (Preferred), Certified Information Systems Manager (CISM), or Certified Information Systems Security Professional (CISSP)
• Active Secret Clearance Ironclad Technology Services is an Equal Employment Opportunity/Affirmative Action Employer (EEO/AA) offering a comprehensive compensation package including: Health and Dental Insurance, Vision and Life Insurance, Short- Term & Long-Term Disability, 401 (K), Paid Time Off (PTO), Paid Company Holidays, Tuition Assistance Program and more. Ironclad Technology Services is a Virginia based Information Technology and Business Consulting services company focused on supporting public and private sector customers as they tackle their most

daunting information technology and business challenges. We focus on solving real world business problems through innovative thinking, a talented staff, and hard work.