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

Comprehensive benefits package with 401k

Job Title: DLA IT Systems Audit Manager

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: Bachelor's Degree desired

Certification: CPA in good standing

Experience: 6 years of relevant experience (including at least 2 years with the government in leading and providing technical direction on audit and/or audit advisory projects)          

Travel: Occasional

Salary: Commensurate with experience

Job Listing Number: DLA-028

CLC: DLA IT Systems Audit Manager


Specific Duties:

  • Apply accounting principles and theories to assist management in making informed decisions, solve complex problems, and help managers improve performance in accordance with laws, standards, and regulations. 
  • Manage projects and provide guidance and direction for specific projects or sub-tasks. 
  • Participate in planning of engagement and in all tasks delegated by Managers.
  • Design, implement and manage accounting or audit projects.
  • Analyze and develop client solutions with team.
  • Interface with the client on a day-to-day basis.
  • Direct the completion of project specific tasks within estimated time frames and budget constraints and ensures deliverables are in compliance with PWS.
  • Manage day-to-day activities and review work products for completeness and adherence to applicable regulations and customer requirements.
  • Deliver presentations and lead client meetings.


Required Skills:

  • This position requires the individual to be a Certified Public Accountant, in good standing, with at least 6 years of experience, including at least 2 with government, in leading and providing technical direction on audit and/or audit advisory projects
  • Must have a minimum of 6 years of applicable financial or business experience, including at least 2 years of management experience.
  • 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



  • Minimum Secret clearance, TS desired
  • CPA in good standing
  • Bachelor's Degree desired

6 years of relevant experience (including at least 2 years with the government in leading and providing technical direction on audit and/or audit advisory projects)    


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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