EDP Audit Manager jobs in Fayetteville, NC

EDP Audit Manager manages the auditing of data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Audit Manager develops organizational audit programs to continuously maintain the effectiveness of data processing operations. Requires a bachelor's degree. Additionally, EDP Audit Manager typically reports to top management. The EDP Audit Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be an EDP Audit Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Audit Manager I
  • Power3 Solutions and Partnering Companies
  • Fayetteville, NC FULL_TIME
  • DSSP is looking to hire an energetic, forward-thinking Audit Manager I to support the US Army!

    Location: Fayetteville, NC or DC/MD/VA area
    Employment Type: Full-time
    Salary:  $65k - $100k

    The ideal candidate will have a strong background in financial statement audits, audit readiness services, and an understanding of governmental accounting standards. This position involves multi-tasking, client liaison, and ensuring compliance with relevant financial management policies and procedures.

    Personnel should have complete understanding of the Green Book and OMB A-123 guidance with additional experience in: Developing Risk Assessments and creating Risk Profiles across OCAR; Conducting trainings on how to mitigate the risks and establishing internal controls with Army stakeholders; Compiling Annual Statement of Assurance and improving the process; Developing and improving Plan of Action and Milestones (POAM); Advice and provide recommendations to assist the Army in building strong accountability for business process results combined with responsibility for execution at the operating unit level and building out the RMIC Strategic plan and timeline.

    Qualified Candidates must:
    • Be Detail Oriented
    • Be able to Multi-Task in several capacities at once
    • Possess excellent Communication Skills
    • Be involved in engagement planning, supervision, review and completion of work
    • Monitor the status of the engagement and advise and consult with leadership on major task developments
    • Serve as a primary liaison to the client and review work papers and oversees the drafting of reports
    • Be knowledgeable in GAAP, FASAB, GAGAS, ICOFR, DoD financial management policies and procedures, and DoD and Army organizational structures
    • Be experienced in performing financial statement audits and audit readiness services within the Department, the Federal Government, or similar enterprise organizations
    • Be familiar with current trends to enhance ERP systems (GFEBS, GCSS-A, LMP, IPPS-A)
    • Be familiar with pertinent OMB policies and Federal financial management system requirements
    • Be familiar with DoD policies, systems and procedures for personnel, acquisition, inventory, property and material management
    Requirements:
    • Secret Clearance (Required)
    • 4 years of Federal experience AND 
    • 2 years of Federal Accounting experience AND 
    • Master’s Degree in Accounting, Finance, Information Technology, or Business Management OR
    • Bachelor's Degree in Accounting, Finance, Information Technology, or Business Management AND CPA or CISA or PMP or CGFM or CDFM
    • Must be a U.S. Citizen
    Benefits:
    DSSP prides itself in providing a high level of excellent benefits to our workforce. Our commitment to our employees includes meeting their personal and professional needs, which includes offering a highly competitive benefits package to protect the welfare of employees and their families. DSSP’s employee benefits include:
    • 11 Paid Federal Holidays
    • 15 Days (3 Weeks) of Paid Time Off (PTO)
    • Group Health Insurance, including Dental and Vision
    • Long-Term/Short-term Disability
    • Life insurance and Accidental Death and Dismemberment
    • 401K Plan with Employer Contribution
    • Tuition Reimbursement
    • Employee Referrals
    • Paid Bereavement Leave / Jury Duty
    DSSP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
    This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
  • 3 Days Ago

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Audit Manager II
  • Power3 Solutions and Partnering Companies
  • Fayetteville, NC FULL_TIME
  • DSSP is looking to hire an energetic, forward-thinking Audit Manager II to support the US Army! Location: Fayetteville, NC or DC/MD/VA area – travel 25% - 50% Employment Type: Full-time Salary: $90k -...
  • 4 Days Ago

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Full Time Service Technician
  • NEST Manager Real Estate
  • Fayetteville, NC FULL_TIME
  • About usNEST is a small business in Fayetteville, NC. We are professional, agile and professional.Our work environment includes: Modern office setting Growth opportunitiesNest Managers is looking for ...
  • 1 Month Ago

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Army Audit Readiness Program (AARP) Logistics Program Manager (PM) (Contingent)
  • ProSidian Consulting, LLC
  • Fort Bragg, NC FULL_TIME
  • Company DescriptionProSidian is looking for “Great People Who Lead” at all levels in the organization. Are you a talented professional ready to deliver real value to clients in a fast-paced, challengi...
  • 1 Month Ago

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Night audit
  • SpringHill Suites by Marriott
  • Pinehurst, NC FULL_TIME
  • Description Front Desk & Guest Care We are looking for people that have a passion to serve others! Working at the front desk means you are at the hub of the hotel with the most interaction with our gu...
  • 1 Day Ago

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Army Audit Readiness Program (AARP) Logistics Project Manager/Senior Finance Analyst (Contingent)
  • ProSidian Consulting, LLC
  • Fort Bragg, NC FULL_TIME
  • Company DescriptionProSidian is looking for “Great People Who Lead” at all levels in the organization. Are you a talented professional ready to deliver real value to clients in a fast-paced, challengi...
  • 1 Month Ago

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0 EDP Audit Manager jobs found in Fayetteville, NC area

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Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Fayetteville, NC
  • Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at: ht...
  • 4/26/2024 12:00:00 AM

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Internal Revenue Agent (Fed State Local Gvmt Spec - Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Fayetteville, NC
  • Duties WHAT IS THE TAX EXEMPT & GOVERNMENT ENTITIES (TE/GE) DIVISION? A description of the business units can be found a...
  • 4/24/2024 12:00:00 AM

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Assistant Branch Manager & Management Hire
  • Under Armour
  • Fayetteville, NC
  • Responsibilities The Assistant Store Manager supports the Store Manager in the daily operations of the store This includ...
  • 4/24/2024 12:00:00 AM

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Supv Internal Revenue Agent (Special Enforcement Grp Mgr) MSP TEMP NTE 1 YR MBE, MBMP 12 Mo. ROSTER
  • Department Of The Treasury
  • Fayetteville, NC
  • Duties WHAT IS THE SBSE - Small Business Self Employed DIVISION? A description of the business units can be found at: ht...
  • 4/23/2024 12:00:00 AM

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Senior Internal Revenue Agent-Senior Program Analyst (12 month roster) AMENDED
  • Department Of The Treasury
  • Fayetteville, NC
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONALDIVISION? A description of the business units can be found at: https:...
  • 4/22/2024 12:00:00 AM

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Supv Internal Revenue Agent (Abusive Transaction Grp Mgr)12 MONTH ROSTER,Temp NTE,MBE,MBMP
  • Department Of The Treasury
  • Fayetteville, NC
  • Duties WHAT IS THE SMALL BUSINESS SELF-EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at: h...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Senior Revenue Agent (Examiner) -12 MONTH ROSTER
  • Department Of The Treasury
  • Fayetteville, NC
  • Duties WHAT IS THE SBSE - SMALL BUSINESS SELF EMPLOYED DIVISION? A description of the business units can be found at: ht...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) - Direct Hire, 12 Month Register AMENDED
  • Department Of The Treasury
  • Fayetteville, NC
  • Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF-EMPLOYED (SB/SE) AND TAX ...
  • 4/22/2024 12:00:00 AM

Fayetteville (/ˈfeɪətˌvɪl/) is a city in Cumberland County, North Carolina, United States. It is the county seat of Cumberland County, and is best known as the home of Fort Bragg, a major U.S. Army installation northwest of the city. Fayetteville has received the All-America City Award from the National Civic League three times. As of the 2010 census it had a population of 200,564, with an estimated population of 204,408 in 2013. It is the 6th-largest city in North Carolina. Fayetteville is in the Sandhills in the western part of the Coastal Plain region, on the Cape Fear River. With an estima...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Audit Manager jobs
$114,339 to $159,157
Fayetteville, North Carolina area prices
were up 1.5% from a year ago

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