Launch Your Career as an IT Systems Auditor with the Defense Finance and Accounting Service
Are you an audit professional looking to transition your expertise into a role that directly supports national security? The Defense Finance and Accounting Service (DFAS) is currently seeking detail-oriented, high-performing IT Systems Auditors to join our team. This role is a unique opportunity to apply your technical auditing skills within the largest financial organization in the Department of Defense.
Job Responsibilities
As an IT Systems Auditor, your day-to-day contributions will be critical to the agency's success. Your primary duties include:
- Comprehensive Testing: Performing end-to-end evaluations of IT general controls (ITGCs) that impact accounts payable, payroll, and general ledger systems.
- Risk Assessment: Analyzing system vulnerabilities and interface failures to determine the impact on enterprise financial reporting.
- Remediation Oversight: Conducting follow-up testing to ensure that corrective actions taken by management effectively mitigate previously identified control deficiencies.
- Process Auditing: Inspecting automated business-process controls to ensure data integrity across complex cloud and legacy infrastructures.
Requirements
To be eligible for this position, applicants must meet specific education and experience thresholds:
| Requirement | Description |
|---|---|
| Education | Bachelor's degree in accounting or related field with 24+ semester hours in accounting. |
| Experience | 1+ year of specialized experience at the GS-12 level or equivalent. |
| Citizenship | Must be a United States Citizen. |
| Certification | Ability to obtain DoD FM Level 2 Certification within 2 years. |
Salary Overview
This position offers a competitive salary range of $107,428 to $144,481 per year, depending on the specific locality and the candidate's experience level. Federal employment also includes a robust benefits package that adds significant value beyond the base salary.
Benefits
Employees of DFAS enjoy comprehensive benefits, including:
- Extensive health insurance options for you and your family.
- Access to the Thrift Savings Plan (TSP), similar to a 401(k), with government matching.
- Generous paid leave, including federal holidays, annual leave, and sick leave.
- Opportunities for continuous professional development and training.
Application Tips
- Refine Your Resume: Since this is a federal role, ensure your resume is detailed. Use a two-page format that explicitly maps your experience to the duties listed in the announcement.
- Documentation is Key: Have your transcripts ready. If you are substituting experience for education, ensure your records are accurate and professional.
- Stay Proactive: Check your USAJOBS application status regularly to ensure all required documents have been received and verified.
The role of an IT Systems Auditor at DFAS is more than just a job; it is a commitment to excellence and national integrity. If you have the drive to audit, evaluate, and improve the systems that keep our defense finances secure, apply today to start your journey with the Department of Defense.
Frequently Asked Questions (FAQ)
Q: What is the security level for this position? A: This position requires a secret security clearance or higher as a condition of employment.
Q: Are there remote work opportunities? A: Telework is very limited and provided only on a case-by-case basis based on compelling DoD needs.
Q: Where are the positions located? A: We are hiring for locations in Indianapolis, IN; Cleveland, OH; and Columbus, OH.
Why This It Systems Auditor Job Matters
Take your auditing career to the next level by safeguarding the financial integrity of the Department of Defense. Join the DFAS team and make a meaningful impact on national security.
It Systems Auditor Job Overview
The Defense Finance and Accounting Service (DFAS) is hiring IT Systems Auditors to support its mission of delivering world-class financial information and pay services to the DoD. This role involves rigorous end-to-end testing, risk assessment, and technical oversight of critical enterprise financial systems. If you possess a sharp eye for detail and a background in accounting or IT-related financial systems, we invite you to help us uphold the highest standards of financial accountability.
Requirements for It Systems Auditor
- U.S. Citizenship
- Bachelor's degree in accounting or a related field (e.g., finance, business administration, public administration) with 24 semester hours in accounting (may include 6 hours of business law).
- Alternatively, 4 years of accounting experience combined with education and training providing professional accounting knowledge, or a CPA/CIA certification.
- One year of specialized experience at the GS-12 level or equivalent.
- Ability to obtain and maintain a secret security clearance.
- Submission of a resume (two-page limit) and official transcripts.
- Willingness to obtain DoD FM Level 2 Certification within two years of entry.
Preferred Qualifications for It Systems Auditor
- Extensive knowledge of IT general controls (ITGCs) within large, multi-tiered financial environments.
- Proven track record in performing risk assessments and materiality evaluations for enterprise reporting.
- Hands-on experience in testing automated business-process controls and cloud infrastructure security.
- Demonstrated capability in remediation oversight for control weaknesses.
Federal Benefits & Perks
- ✓Competitive Federal Salary
- ✓Health and Life Insurance programs
- ✓Retirement savings via the Thrift Savings Plan (TSP)
- ✓Paid federal holidays and vacation leave
- ✓Flexible work options (limited telework availability)
- ✓Relocation incentives for eligible candidates
💡 How to Apply It Systems Auditor Job & Insider Tips
Application Steps for It Systems Auditor Job
- Create or log into your USAJOBS account.
- Review the vacancy announcement and ensure you meet all educational and experience criteria.
- Prepare a resume that specifically details your accomplishments in accordance with federal guidelines.
- Upload required documentation, including transcripts, certifications, and any relevant personnel forms (SF-50).
- Complete the online application and assessment questionnaire.
- Submit your application and verify its status via the 'Application Status' portal before the closing date.
💡 General Tips
- Tailor your resume to specifically reflect the specialized experience defined in the announcement.
- Ensure your transcripts are legible and clearly document all accounting coursework.
- Submit your package well before the deadline to avoid technical issues.
- Double-check that all required supporting documents (especially certification proof) are attached.
- Monitor your email for notifications regarding assessment invitations.
Frequently Asked Questions
Can I apply if I have a degree in a field other than Accounting?
Yes, provided your degree was supplemented by at least 24 semester hours in accounting or you meet the experience/certification substitution requirements.
Is a security clearance required?
Yes, this position is classified as critical-sensitive, and you must be able to obtain and maintain a secret security clearance as a condition of employment.
Are relocation expenses covered?
Relocation expenses may be authorized for qualified applicants; details will be discussed during the selection process.
Job from Defense Finance And Accounting Service
The Defense Finance and Accounting Service (DFAS) serves as the backbone of the Department of Defense's (DoD) financial operations. We are responsible for processing payroll for military personnel and civilians, managing financial accounts, and ensuring that our nation's defense dollars are handled with transparency and efficiency. By joining DFAS, you become part of a dedicated team committed to serving those who protect our country.