IT Systems Audit Manager/Audit Subject Matter Expert (SME)
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an IT Systems Audit Manager / Audit Subject Matter Expert (SME) based in the United States.
This role sits at the intersection of auditing, financial management, and federal compliance, providing expert leadership across complex audit engagements that ensure accountability, regulatory adherence, and operational excellence. You will guide audit strategy, support decision-making through rigorous financial analysis, and ensure alignment with applicable government standards and internal control frameworks. Acting as a trusted advisor, you will lead audit execution from planning through delivery while managing stakeholder relationships and ensuring high-quality outcomes. The environment is highly structured, compliance-driven, and mission-focused, requiring both technical depth and strong leadership capabilities. You will collaborate closely with clients and internal teams to translate audit findings into actionable improvements that strengthen organizational performance. This is a high-impact role ideal for professionals who thrive in complex federal audit environments and enjoy combining analytical rigor with client-facing leadership.
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an IT Systems Audit Manager / Audit Subject Matter Expert (SME) based in the United States.
This role sits at the intersection of auditing, financial management, and federal compliance, providing expert leadership across complex audit engagements that ensure accountability, regulatory adherence, and operational excellence. You will guide audit strategy, support decision-making through rigorous financial analysis, and ensure alignment with applicable government standards and internal control frameworks. Acting as a trusted advisor, you will lead audit execution from planning through delivery while managing stakeholder relationships and ensuring high-quality outcomes. The environment is highly structured, compliance-driven, and mission-focused, requiring both technical depth and strong leadership capabilities. You will collaborate closely with clients and internal teams to translate audit findings into actionable improvements that strengthen organizational performance. This is a high-impact role ideal for professionals who thrive in complex federal audit environments and enjoy combining analytical rigor with client-facing leadership.
Accountabilities:
- Lead and manage complex accounting and audit engagements, ensuring high-quality execution from planning through delivery.
- Apply accounting principles, auditing standards, and regulatory frameworks to support sound decision-making and organizational performance.
- Serve as the primary point of contact for clients, managing day-to-day communication and project expectations.
- Oversee audit project teams, providing technical direction, review, and quality assurance of deliverables.
- Design and implement audit and financial management solutions aligned with federal regulations and compliance requirements.
- Analyze client requirements and develop structured, practical recommendations to address financial and audit challenges.
- Deliver presentations and lead stakeholder meetings to communicate findings, status updates, and recommendations.
- Ensure all deliverables comply with contractual requirements, including Performance Work Statements (PWS).
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Minimum of 6 years of relevant financial or business experience, including at least 2 years in a leadership role on government audit or audit advisory engagements.
- Strong understanding of federal financial regulations, including FAR, OMB Circular A-123, A-127, A-134, and FISCAM.
- Experience supporting U.S. federal government entities such as the Department of Defense or Defense Logistics Agency.
- Strong proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Microsoft Project).
- Excellent analytical, problem-solving, and written/verbal communication skills.
- Demonstrated ability to lead teams and manage multiple priorities in complex, regulated environments.
- Eligibility for or possession of a relevant professional audit or financial certification from a recognized authority.
- Must meet IT-II Non-Critical Sensitive designation or Tier 3 (T3) background investigation requirements.
- Competitive compensation package.
- Fully remote work flexibility.
- Comprehensive healthcare coverage (medical, dental, and vision).
- Health Savings Account (HSA)-eligible plan options.
- Short-term and long-term disability insurance.
- 401(k) retirement plan with industry-leading employer match and potential profit sharing.
- Employee Stock Ownership Plan (ESOP), offering long-term equity participation subject to eligibility and vesting.
- Paid training and professional development opportunities.
- Opportunity to work on high-impact federal audit and compliance programs.