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Centennial Technologies Inc. is seeking an experienced OMB A-123 Internal Controls Appendix D Support Specialist to lead a task. The ideal candidate must ensure that IT general controls (ITGCs), application controls, and system security controls are properly designed, implemented, and tested to support compliance with OMB A-123 Appendix D requirements. This role is critical to safeguarding data integrity, ensuring audit readiness, and enhancing the reliability of financial reporting systems across the enterprise.
Job Responsibility:
Ensure IT controls over financial reporting (ICOFR) are designed, implemented, and tested in compliance with OMB A-123 Appendix D
Review and document ITGCs, application controls, and system security controls to support audit readiness
Conduct walkthroughs, perform testing, and document results aligned with NIST, FISMA, and GAO Green Book standards
Collaborate with CIO staff, ISSOs, and system owners to remediate deficiencies and track corrective action plans (CAPs)
Support external audits (NFR, GAO, IPA) by gathering and providing required IT control evidence
Strengthen financial system reliability and reduce audit risk through continuous improvement of IT control environments
Requirements:
Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, Accounting Information Systems, or related field
5+ years of experience in OMB A 123 Appendix D support, including IT general controls (ITGCs), application controls, FISMA/NIST compliance, and system-level audit support, with at least 2 years in a lead role
Demonstrated experience coordinating IT control testing, remediation, and audit readiness activities across financial systems
Strong background in project management, IT risk management, and communication techniques to direct work of others and engage stakeholders
Familiarity with federal financial systems, ICOFR requirements, and OMB A-123 Appendix D implementation guidance
Possess excellent verbal and written communication skills used in staff guidance, technical instructions, and status reporting
Must have prior experience supporting federal agencies
Nice to have:
Professional certifications such as CISA, CISSP, CGFM, or CPA is desired
What we offer:
Medical, Dental, and Vision Insurance
Short-Term and Long-Term Disability
Life Insurance
401(k) Retirement Plan
Paid Time Off and Federal Holidays
Supportive work environment that promotes work-life balance
Performance-based rewards and recognition
Regular employee feedback and collaboration
Paid training in emerging technologies and federal compliance