Chickasaw Nation Industries, Inc. · 1 day ago
CPA IT Auditor
United States
Full-time
Onsite
Entry, Mid Level
$40/hr - $50/hr
2+ years expChickasaw Nation Industries is a holding company with multiple subsidiaries serving federal government and commercial enterprises. The CPA IT Auditor performs independent audits of financial, operational, compliance, and information system controls, ensuring adherence to federal accounting principles and evaluating internal controls within ERP systems.
Customer ServiceConsultingProfessional ServicesBusiness DevelopmentCommercial
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Conducts comprehensive financial, operational, IT, and compliance audits to evaluate the adequacy and effectiveness of internal controls across federal financial and ERP systems
Plans and executes risk-based audit and assessment activities, including development of audit plans and testing programs aligned with organizational priorities and regulatory requirements
Performs detailed testing of financial transactions, system configurations, and information system controls to ensure accuracy, completeness, and compliance with applicable federal laws, regulations, and standards, including FFMIA
Evaluates risk management practices and identifies potential control gaps, vulnerabilities, and areas of risk exposure
Assess IT and business process controls related to information assurance, access management, change controls, and segregation of duties using GAO, FISCAM, and Federal Audit Manual methodologies
Reviews system documentation, including SDLC artifacts, requirements, and design documentation, to validate alignment with federal financial management and audit expectations
Analyzes data and system outputs to identify trends, anomalies, or irregulates that may indicate control deficiencies, non-compliance, or potential fraud
Prepares and maintains audit working papers, supporting documentation, and formal summary reports that clearly communicate findings, risks, and actionable remediation recommendations
Collaborates with financial, IT, and management stakeholders to develop corrective action plans addressing identified deficiencies
Monitors and tracks remediation efforts to ensure timely resolution and closure of audit findings
Supports internal and external audit engagements by responding to requests, explaining methodologies, and providing evidence as needed
Qualification
Required
Must be able to obtain and maintain the required customer clearance for access to systems, facilities, equipment and property
Certified Public Accountant (CPA) in good standing
Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.)
Excellent analytical and writing skills
Familiarity with Federal Acquisition Regulations and the principles of being directly involved in the acquisition aspect
Familiarity of OMB Circulars A-123, Management's Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting Principles and Standards; and the Federal Information Systems Controls Audit Manual requirements
Experience assessing or working with ERP systems and internal controls
Bachelor's degree in a relevant business, accounting, finance, or technical field and a minimum of two (2) years of applicable financial or business experience
Preferred
Experience working with DoD/DLA is highly desired
Benefits
Medical
Dental
Vision
401(k)
Family Planning/Fertility Assistance
STD/LTD/Basic Life/AD&D
Legal-Aid Program
Employee Assistance Program (EAP)
Paid Time Off (PTO) – (11) Federal Holidays
Training and Development Opportunities
Company
Chickasaw Nation Industries, Inc.
Chickasaw Nation Industries, Inc. (CNI) is a federally chartered corporation wholly owned by the Chickasaw Nation.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Leslie Griffith
Chief Financial Officer
Eduardo Marques, Ed.D.
Chief Operating Officer
Recent News
The Journal Record
2025-04-11
Company data provided by crunchbase