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Sikich · 1 day ago

IT Supervisory Senior Auditor

Alexandria, VA

Full-time

Onsite

Mid, Senior Level

4+ years exp

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. They are seeking a highly motivated and detail-oriented auditing professional to lead a team, conduct IT control testing, and prepare audit deliverables in accordance with standards.

AccountingAdviceBusiness Development

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Provide first line supervision to a team of auditing professionals

Conduct testing to determine the effectiveness of IT controls

Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines

Review work products prepared by team

Develop team through effectively delegating task and providing guidance

Act as primary liaison to the client, including leading meetings

Own assigned work areas

Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines

Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures

Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies

Actively participate in formal and informal training to continuously grow technical and non-technical competencies

Demonstrating professionalism and competence in the client’s environment

Fostering an efficient, innovative, and team-oriented work environment

Conduct testing

Prepare acceptable workpapers, write-ups, and memos

Report audit findings to the supervisor, manager, or partner and make recommendations for the correction of unsatisfactory conditions

Executing the day-to-day IT and audit activities of the engagement and conducting fieldwork daily

Gathering audit-related data

Demonstrating awareness and knowledge of the Federal Government’s financial and management responsibilities

Assisting in drafting and preparing project deliverables

Utilizing technology to share knowledge with team members, develop skills, and continually learn

Must be a self-starter, self-motivated, and results-oriented

Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations

Excellent verbal and written communication skills

Qualification

CISASOC 1 auditsSOC 2 auditsInformation Systems degreeIT controls testingMicrosoft Office SuiteServant LeaderSolutions FocusImpact & Influence ThinkerCommunication skillsCollaborativeTrustworthy

Required

Bachelor's degree

Minimum 4 years of auditing, and/or related technical experience

Minimum interim Secret clearance

Excellent verbal and written communications skills

Proficiency with Microsoft Office Suite (Outlook, Word, Excel)

Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture

Solutions Focus – You see opportunities in every business problem and can develop, articulate, and implement solutions

Collaborative – You are a relationship builder across all levels of the organization and across all business units

Trustworthy - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible

Impact & Influence Thinker – You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives

Must be a self-starter, self-motivated, and results-oriented

Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations

Preferred

Information Systems degree

CISA

Experience performing SOC 1 or SOC 2 audits

Prior audit internship/work experience or advanced degree

Knowledge in National Institute of Science and Technology (NIST) SP 800-53, Security and Privacy Controls for Information Systems and Organizations

Knowledge in Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards

Knowledge in Government Accountability Office's (GAO's) Government Auditing Standards (GAS)

Knowledge in American Institute of Certified Public Accountants' (AICPA's) AU-Cs

Knowledge in GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM)

Knowledge in GAO Federal Information System Controls Audit Manual (FISCAM)

Knowledge in Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)

Knowledge in other requirements for federal reporting and accounting, such as U.S. Office of Management and Budget (OMB) bulletins and circulars, the U.S. Standard General Ledger (USSGL)