FISCAM AUDITOR

Job Summary

We are seeking a highly skilled and detail-oriented FISCAM Auditor with demonstrated expertise in Financial Improvement and Audit Readiness (FIAR) to join our dynamic audit team. The ideal candidate will possess a strong understanding of federal information system controls and a deep knowledge of federal financial management practices. This position plays a critical role in ensuring compliance with federal regulations and enhancing internal audit processes and system control frameworks.

As with any position, additional expectations exist. Some of these include, but are not limited to, adhering to normal working hours, meeting deadlines, following company policies as outlined by the Employee Handbook, communicating regularly with assigned supervisor(s), staying focused on the assigned tasks, and completing other tasks as assigned.

Responsibilities

• Conduct audits in accordance with the Federal Information System Controls Audit Manual (FISCAM)
• Evaluate the design and operational effectiveness of IT general and application controls
• Assess compliance with federal financial management and reporting requirements
• Support FIAR initiatives by identifying control deficiencies and recommending remediation strategies
• Prepare comprehensive audit reports with findings, risk assessments, and actionable recommendations
• Collaborate with stakeholders to facilitate the implementation of audit recommendations
• Monitor and interpret changes in relevant federal laws, regulations, and audit standards
• Provide mentorship and guidance to junior audit staff on FISCAM and FIAR methodologies
• Participate in internal quality improvement efforts and recommend process enhancements

Basic Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field
• CISA, CPA, or equivalent professional certification preferred
• Minimum 5 years of experience in auditing with a focus on federal information systems and FIAR
• In-depth knowledge of FISCAM, FIAR, and federal IT control environments
• Strong analytical, organizational, and detail-oriented skills
• Excellent written and verbal communication skills
• Ability to manage multiple audits or tasks and meet critical deadlines
• Proficient in Microsoft Office Suite and audit software tools

Preferred Qualifications

• Experience with federal financial management and ERP systems
• Familiarity with federal regulations and standards including FISMA, OMB Circular A-123, and NIST frameworks
• Knowledge of risk management and internal control frameworks (e.g., COSO, COBIT)
• Strong critical thinking and problem-solving abilities

Company Summary

Join the VSolvit Team! Founded in 2006, VSolvit (pronounced 'We Solve It') is a technology services provider that specializes in cybersecurity, cloud computing, geographic information systems (GIS), business intelligence (BI) systems, data warehousing, engineering services, and custom database and application development. VSolvit is an award winning WOSB, CA CDB, MBE, WBE, and CMMI Level 3 certified company. We offer a customizable health benefits program that best meets the needs of its employees. Offering may include: medical, dental, and vision insurance, life insurance, long and short-term disability and other insurance products, Health Savings Account, Flexible Spending Account, 401K Retirement Plan options, Tuition Reimbursement, and assorted voluntary benefits. Our goal is to grow together and enjoy the work that we do as a team.

VSolvit LLC is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status.