Jul 14, 2020

Senior Auditor San Antonio, TX US BTL1706.2.21

  • BTL Technologies, Inc.
  • San Antonio, TX US
Full-Time Accounting Engineering Finance Information Technology (IT) Other

Job Description

Job Type Full-time Job Title Senior Auditor Job Description


Supervise project staff onsite, provide technical guidance on work assignments, independently perform major segments of engagement, act as liaison between project staff and project manager, and perform assigned tasks related to the engagement. The Senior Auditor will support system oriented-financial statement audit readiness tasks in support of the client's overall effort to become CFO Act compliant and obtain an unqualified opinion on its financial statements. 


  • Review and evaluate computer-based systems, audit general and application controls in complex information technology environments, and perform other duties relevant to the engagement.
  • Analyze legacy systems for compliance to OSD FIAR Guidance
  • Analyze software systems and document requirements per FIAR methodology.
  • Conduct assessments and Identify weaknesses
  • Propose/test/implement solutions 
  • Coordinate efforts with financial statement audit resources and other integrated process teams focused on improving client's back-office operations including contracting, supply chain/asset management, and human resources 
  • Participate in FISCAM related activities such as evaluating Access, Security, Configuration Management, Segregation of Duties, Contingency, and Business Application controls.
  • Assist in presentations within required review and approval processes.
  • Assist with “assertion” packages (provide assurance it works) for any system changes.
  • Assist program and project personnel in the Financial Management Process within life cycle management of specified systems.
  • Analyze and verify requirements for completeness, consistency, comprehensibility, feasibility and conformity to standards for procedures, guides, templates and forms.
  • Effectively communicate with program and project personnel conveying expertise in a format that can be understood and is accepted by all personnel.
  • Prepare and deliver reports, recommendations, or alternatives that address existing and potential trouble areas in financial systems across the organization.
  • Position requires the ability to pass and maintain a Security Clearance.

Job Requirements

Formal Education & Certification

·        Bachelor's degree in accounting or other technical field from an accredited college or university with at least 24 semester hours in accounting.

·        CPA or CISA Certification or CPA or CISA candidate required. 

·        Continuing Professional Education in accordance with the Yellow Book. 

  • Minimum of 4 years of audit, accounting, or financial and management advisory services experience. Proficient knowledge of GAAP, GAAS, federal regulations, guidelines, standards and concepts, or other relevant industry practices pertaining to the engagement.

Knowledge & Experience

·        Knowledge of system oriented audit experience (DFAS BLUE-BOOK, FISCAM, FISMA) with two years experience required.

·        Knowledge of System Implementation Audit with two years experience required.

·        Knowledge of NIST SP800-53, CNSSI 1253, ICD 503 with 1-year experience preferred.

·        Demonstrated knowledge of Microsoft Office Software Suite products required.

·        Extensive practical knowledge in importing data for use in report software, spreadsheets, graphs, and flow charts required.

·        Experience working in a team-oriented, collaborative environment required.

·        Excellent understanding of organizational goals and objectives desired.


Personal Attributes

·        Good project management skills.

·        Excellent analytical, mathematical, and creative problem-solving skills.

·        Excellent listening, interpersonal, written and oral communication skills.

·        Logical and efficient, with keen attention to detail.

·        Ability to conduct research into systems issues and products as required.

·        Ability to communicate ideas in both technical and user-friendly language.

·        Highly self motivated and directed.

·        Ability to effectively prioritize and execute tasks in a high-pressure environment.

Strong customer service orientation



Location San Antonio, TX - US (Primary)
Category Professional Services Shift Type



Security Clearance

NO Security Clearance

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