Career Opportunities

Internal Control- Audit Readiness

Job Code : 768
Location : Quantico VA US 22134
% of Travel Required : None
Job Type : Full Time
Career Level : Manager (Manager/Supervisor of Staff)
Education : Bachelor's Degree
Category : Accounting/Finance/Insurance
Job Description :
What’s Our Story?
Founded in 2002, TeraThink has celebrated 15 years of successful delivery of innovative and quality services to the Federal Government. We have made great strides in our industry growing north of $50M in revenue and employing over 220 people. Our company has been recognized four times on Washington Technology’s Fast 50 List, eight consecutive years on Inc. 500/5000, and most recently named to the Virginia Chamber of Commerce Fantastic 50 for the third time. TeraThink is an exceptionally nimble, resourceful team of information technology and management consultants that’s purpose-built to help our clients drive real, rapid progress and make smart, sustainable improvements that lead to less stress and greater operational success.
Candidate will work on a contract at the Department of Defense (DoD) providing services to prepare the Enterprise Business Accountability System (EBAS) Program for financial and security audits. 
What You’ll Do:
  • Evaluate agency and program compliance with EBAS policies, procedures and internal controls.
  • Respond to auditor requests for information.
  • Collaborate with EBAS Team (contractor and government) to obtain information.
  • Track auditor requests and status of response and documentation.
  • Report findings and offers recommendations on the results of compliance reviews and related reviews and/or special projects as directed.
  • Assist with documentation of system artifacts to support compliance with controls (e.g., project management plans, software configuration management documents, internal controls documents).
  • Assist with remediation of audit findings and corrective action plans.
Things We Need to See:
  • B.A. or B.S. degree
  • Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)
  • Minimum of 3-5 years’ experience of Actual Yellow Book
  • Minimum of 5-8 years DoD systems AuR experience
  • Experience with the Defense Agencies Initiative (DAI) accounting system or Oracle based accounting system
  • Experience with government federal IT auditing standards and protocols (e.g., FISMA, FMFIA, FISCAM, FSIO, OMB A-123, FIAR, FASAB, NIST 800-53, SFIS)
  • Communication skills:  Strong verbal and written skills.  Ability to collaborate and communicate with Management, Team Members and Senior Level Government Managers to understand and address audit findings.
Things We Would Like to See:
  • CPA or CGFM
TeraThink offers a competitive compensation package with opportunities for career growth and professional development.  Benefits include a paid-time off plan and 401k-participation program.
Interview Tips
We want job seekers exploring opportunities at TeraThink to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about our organization and the business area you’re applying to. Check out our website at

We wish to thank all applicants for their interest and effort in applying for this position, however; only candidates selected for interviews will be contacted. TeraThink is committed to a policy of equal employment opportunity. We recruit, employ, train, compensate, and promote without regard to race, ancestry, color, sex, religion, age, national origin, citizenship status, disability, protected veteran status, marital status, sexual orientation or perceived sexual orientation, gender identity, familial status, political affiliation, or any other classification protected by state or federal law.

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