15-0602 Audit Management Specialist

  • Titanium Cobra Solutions
  • Washington, DC, USA
  • Jul 17, 2019
Full time Admin-Clerical Government Management

Job Description

DOD Clearance: Obtain DoD SECRET clearance

We are seeking Senior Contracts Specialist to Join our team and be part of a growing small business that values its employees and strives to create a positive work environment and provides a competitive salary and benefits package while offering opportunity for advancement.

Education: Bachelor Degree

Certifications: CompTIA A+

Experience:

  • 5+ years’ experience in Navy Information Technology Project Management.
  • 5+ years’ experience in a military audit or related field.
  • Ability to put an A-123 based MICP together mainly at the "Internal Controls Over Financial Systems (ICOFS)" level.
  • Experience with Financial Information Systems and financial audits.
  • Experience with data analysis, entry, mining and representation.
  • Ability to develop Executive Level Briefs with limited to no supervision.
  • Strong writing skills.
  • Proficient in MS Office (Excel, Power Point, and Word), familiarity with SharePoint.
  • Proven organizational skills and acute attention to detail.

Desired skills:

  • 5-7 years direct experience providing audit management and acquisition program management preferably in a Navy Program office
  • PMP Certificate
  • Active Duty Navy/Marine Corps Experience
  • Planning, Programming, Budget Execution (PPBE)
  • Navy ERP
  • DoD Acquisition experience a plus
  • Experience with financial audit based on the independent assessment of compliance with the GAO
  • FISCAM audit manual of 2009

Job duties:

Perform Federal Information System Controls Audit Manual (FISCAM) Audit Controls, specifically: Access Control, Audit & Accountability, Identification & Authorization, Configuration Management, Monitor Cybersecurity & Audit Controls: General FISCAM & RMF Controls (AC, AU, CM and SD) Application Level FISCAM Controls (AS, BP, DA and IN) Cybersecurity A&A/Continuous Monitoring of: Navy ERP/SAP, SLDCADA, DoD and Navy RMF Implementation, Enterprise IT Control Standards, Risk Assessment, Basis Security, SAP Security, Incident Response, App Vulnerability Management, Database testing, eMASS, Vulnerator, STIG Checks and Vulnerability Scanner Results Interpretation

Titanium Cobra Solutions, a SBA Certified Service-Disabled Veteran Owned Small Business (SDVOSB) and California Certified Disabled Veteran Business Enterprise (DVBE), specializes in providing excellence in program management, information technology, consulting, and training services.

Founded in 2010 and based in San Diego, California, we provide Government and commercial clients a strong portfolio of expertise and exceptional services.

 

 

 

 

 

Vestnys, Stephanie