S4 Inc.
  • Ft. Belvoir, VA, USA
  • Full Time
  • Secret

Comprehensive benefits package with 401k

Job Title: DLA IT Systems Auditor

Work Location: VA, PA, FL, OH, MI

Clearance: Minimum Secret clearance, TS desired

Please note that you must be a US citizen to apply to this job listing

Education & Certification: Bachelor's Degree & CPA in good standing

Experience: 6 years of relevant experience       

Travel: Occasional

Salary: Commensurate with experience

Job Listing Number: DLA-022

CLC: DLA IT Systems Auditor


Specific Duties: This position requires the individual to be a Certified Public Accountant, in good standing, with at least 1 year with government experience.


  • Experience with Federal accounting principles: how to apply them in various accounting systems and how data can be captured and analyzed in various environments;
  • Demonstrated understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems;
  • Understanding of systems development phases and related work products, including requirements and design documentation;
  • Experience in planning, executing and reporting on information systems controls assessments;
  • Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches, and ability to access information system controls in areas of information assurance, access controls, change controls and segregation of duties;
  • Demonstrated experience in evaluating controls within ERP systems;
  • Experience in providing summary reports and working papers with detailed results and actionable recommendations


Required Skills:

  • 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;
  • Knowledgeable in 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 working with DoD/DLA is highly desired



  • Minimum Secret clearance, TS desired
  • Bachelor's Degree
  • Six years of relevant experience


To apply to this position please go to https://s4inc.applicantpool.com/jobs/ to complete and an employment application and to upload your resume.


S4 Inc. offers competitive salaries and a comprehensive benefits package with 401(k), and universal time off.  We are an Equal Opportunity Employerminorities/females/veterans/individuals with disabilities/sexual orientation/gender identity. S4 participates in the E-Verify employment verification program.  If you are looking for a challenging and rewarding position, then we invite you to submit your resume including salary history/requirements.  Candidate selected must be able to obtain and maintain the security clearance required by the contract at all times


If you are an individual with a disability or a disabled veteran, and need a reasonable accommodation to apply to a position, please contact Michelle Sweeney, HR Manager, by phone at (781) 273-1600 or by email at accommodation@s4inc.com.


S4 Inc.
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