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Senior Auditor, CPA

Company: JYG Innovations
Location: San Antonio
Posted on: February 10, 2024

Job Description:

Note: Legitimate correspondence for these positions will only come from @jyginnovations.com or from isolvedAbout JYG InnovationsJYG Innovations (JYG) is a professional solutions and services company focused on providing innovative and exceptional service in the Defense, State/Local and Commercial sectors. With a primary focus on IT Solutions, Cyber Security, Research and Analysis, and Medical/Clinical Staffing, JYG continues to receive exceptional customer satisfaction surveys due to the outstanding technical expertise and performance of its employees and strategic partners.Job Title: Senior Auditor, CPA Location: San Antonio, TexasEmployment Type: Full TimeTargeted Start Date: Feb 2024Benefits: JYG offers exceptional benefits, including Medical/Dental/Vision, short and long-term disability, life insurance, paid vacation, paid holidays, 401(k) and semi-monthly direct deposit.Essential Job Functions and Responsibilities:

Review and evaluate computer-based systems, audit general and application controls in complex information technology environments, and perform other duties relevant to the engagementAnalyze legacy systems for compliance to OSD FIAR GuidanceAnalyze software systems and document requirements per FIAR methodology.Conduct assessments and Identify weaknessesPropose/test/implement solutions Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client's back-office operations including contracting, supply chain/asset management, and human resources Participate in FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controlsAssist in presentations within required review and approval processesAssist with "assertion" packages (provide assurance it works) for any system changesAssist program and project personnel in the Financial Management Process within life cycle management of specified systemsAnalyze and verify requirements for completeness, consistency, comprehensibility, feasibility and conformity to standards for procedures, guides, templates and formsEffectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnelPrepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organizationPosition requires the ability to pass and maintain a Security ClearanceRequirements:
Bachelor's degree in accounting or other technical field from an accredited college or university with at least 24 semester hours in accountingCPA or CISA Certification or CPA or CISA candidate requiredContinuing Professional Education in accordance with the Yellow BookMinimum of 4 years of audit, accounting, or financial and management advisory services experience. Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagementKnowledge of system oriented audit experience (DFAS BLUE-BOOK, FISCAM, FISMA) with two years' experience requiredKnowledge of System Implementation Audit with two years' experience requiredKnowledge of NIST SP800-53, CNSSI 1253, ICD 503 with 1-year experience preferredDemonstrated knowledge of Microsoft Office Software Suite products requiredExtensive practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts requiredExperience working in a team-oriented, collaborative environment requiredExcellent understanding of organizational goals and objectives desiredMust be a U.S. citizen and eligible to pass a criminal background screeningJYG Innovations is committed to hiring and retaining a diverse workforce. JYG Innovations is an equal opportunity/affirmative action employer and does not discriminate on the basis of race, color, creed, sex, national origin, religion, age, disability, pregnancy or veteran status. We welcome the employment of women, minorities, veterans and individuals with disabilities in our workforce. If you are in need of special assistance, please contact our Human Resources Department. Interested parties may view our Affirmative Action Plan for Veterans and Individuals with Disabilities by contacting the Human Resources Department. JYG Innovations participates in E-Verify.

Keywords: JYG Innovations, San Antonio , Senior Auditor, CPA, Accounting, Auditing , San Antonio, Texas

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