Internal Controls Business Auditor

Secure our Nation, Ignite your Future

Become an integral part of a diverse team while working at an Industry Leading Organization, where our employees come first.  At ManTech International Corporation, you’ll help protect our national security while working on innovative projects that offer opportunities for advancement.

The Department of the Air Force (DAF) is in the midst of a wholescale transformation effort aimed at delivering a force that is ready to meet the challenges of the 21st century. DAF is transforming elements of all phases of its human resource management (HRM) life cycle to meet their people's demands.

ManTech will ensure that the DAF’s business processes and supporting information technology platforms fully empower DAF personnel and Guardians to maximize their abilities. Your work on the DTD team will help transform data and enterprise architectures, consolidate and modernize platforms, and integrate AI into human capital business processes.

Currently, ManTech is seeking a motivated, career and customer-oriented Internal Controls Business Auditor to join our team.  This is a remote opportunity with the ability to travel occasionally as needed.

Responsibilities include, but are not limited to:

• Support audits using knowledge of Internal Controls over Financial Reporting (ICOFR) including financial green and blue book processes.
• Familiarity with U.S. government financial accounting systems.
• Develop annual internal controls risk assessment and scope.
• Create, review, and improve business process flows.
• Subject matter expert in creation of Segregation of Duties Matrixes to identify conflicts and monitoring of access controls.
• Understanding of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various business processes/areas/functions.
• Ability to comply with the Institute of Internal Auditors (IIA) standards, including professionalism, dependability, integrity, and trustworthiness, combined with a cooperative attitude.
• Conduct operational, compliance, and regulatory audits across various departments.
• Research new or technical subjects when required to support audits.
• Identify, report, and provide root cause analysis conclusions for non-compliance, control gaps and opportunities for improvement in an efficient, timely, and professional manner, within a well written report.
• Provide internal audit management providing recommendations for enhancing internal audit standards and practices.
• Identify audit observations and opportunities for improvement.
• Familiar with Standard Financial Information Structure (SFIS), Federal Financial Management System Requirements (FFMSR) and the Federal Financial Management Improvement Act (FFMIA).
• Builds strong relationships with key stakeholders.

Minimum Qualifications:

• Bachelors in degree in computer science, management information systems, accounting, or finance.
• Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) certification.
• Minimum 5 years of experience in performing IT Internal controls audits (ICOFR) either as part of internal or external financial audit team.
• Strong written and verbal communication skills.
• Good research, writing, and presentation skills.
• Experience with Microsoft Office Suite.
• Creative thinker with strong problem-solving skills.

Preferred Qualifications:

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).
• Work experience/education in a technology, engineering, or data field.
• Prior U.S. military experience through military service or spouse/domestic partner.

Clearance Requirements:

• US citizenship with the ability to obtain a public trust clearance.

Physical Requirements:

• Must be able to remain in a stationary position 50%.
• Constantly operates a computer and other office productivity machinery, such as a calculator, copy machine and computer printer.
• The person in this position frequently communicates with co-workers, management, and customers, which may involve delivering presentations. Must be able to exchange accurate information in these situations.

The projected compensation range for this position is $84,900-$141,100. There are differentiating factors that can impact a final salary/hourly rate, including, but not limited to, Contract Wage Determination, relevant work experience, skills and competencies that align to the specified role, geographic location (For Remote Opportunities