Blake Willson Group · 14 hours ago
IT Audit Specialist
Reston, VA
Full-time
Onsite
Mid Level
$100K/yr - $130K/yr
3+ years expBlake Willson Group (BWG) is a firm that leverages technology to enhance financial management solutions for critical mission objectives. The IT Audit Specialist will strengthen the internal control environment and support audit readiness across various domains by evaluating internal controls, identifying gaps, and recommending improvements.
Enterprise SoftwareConsultingProject Management
No H1B
Security Clearance RequiredU.S. Citizen OnlyHiring Manager
Brad Gardner, MSHR
Responsibilities
Evaluate and assess internal controls across CIO Business, Operational, IT, and financial processes
Support the design, documentation, and implementation of internal controls aligned with RMF, OMB A-123, FASAB, and related frameworks
Develop control narratives, process flows, and SOPs to support consistent and repeatable execution
Develop test scripts and perform Test of Design (TOD) and Test of Effectiveness (TOE) for internal controls
Identify control gaps and root causes, and recommend process and control improvements
Support the development and maintenance of a strong internal control environment through policies, procedures, and continuous improvement initiatives
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or a related field
3+ years of in IT audit, federal financial accounting, and/or auditing experience
Must have an active TS/SCI Security Clearance
Preferred
CPA, CDFM, and/or CGFM certification preferred
Excellent oral and written communication skills
Audit remediation and/or audit liaison experience
CAP/NFR Familiarity
Financial reporting, financial statement audit, general ledger, and/or balance sheet familiarity
Company
Blake Willson Group
Blake Willson Group provides compilation, reporting, auditing, risk monitoring, mitigation and project management services.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
RJ Blake
President & CEO
Rob Franklin
Advisor
Recent News
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