Audit Program Manager
The Judge Group Inc.

Job Info

Location: New Cumberland, PA
Description: The Judge Group is currently seeking an Audit Program Manager as key personnel for an upcoming government contract award. For immediate consideration email your resume to rkissinger@judge.com. This position requires onsite support in New Cumberland, PA.
- Robbie Kissinger

Program Objective:

The primary objective of this task order is to obtain strategic consulting, risk identification and assessment, and design and implementation of internal controls associated with AMHE at the EDC and other automated distribution centers implementing ECS 2.0. This will be executed simultaneously with the design and implementation of the WES system at the EDC and subsequently with the design and implementation of ECS 2.0 at other applicable distribution centers. The contractor will utilize the selected risk frameworks , its associated manuals, and other relevant laws, regulations, and policies, to achieve objectives as illustrated in the AICPA, Information for Management of a Service Organization. This objective is specific to the implementation of the Warehouse Execution System and ECS 2.0 and will be accomplished by the performance of tasks which will culminate in updates to Management's Description of the System (MDS) for SOIDC that will fairly present the scope of services provided by DLA and provide reasonable assurance over the design and operating effectiveness of WES/ ECS 2.0 ITGC, BPAC, and business processes affecting user entities' Internal Control Over Financial Reporting (ICOFR).

Education Required:

Four year degree in accounting or business management related field from an accredited institution

Certification Required:

Project management professional (PMP) or similar certification required

Experience Required:

4 or more years of experience in business consulting, process improvement strategy, financial management, or a related field

Clearance:

Minimum of IT3 or equivalent with the ability to obtain IT2 if required by the government

Other Desired Experience / Responsibilities:

Experience in managing large, complex engagements.

CIA, CISA, CDFM, six sigma green/black belt, or CGFM certification

Contact: rkissinger@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com