Williams, Adley & Company-DC, LLP · 1 day ago
Senior IT Auditor - Clearance Req. - Hybrid
Washington, DC
Full-time
Hybrid
Mid, Senior Level
$70K/yr - $95K/yr
2+ years expWilliams Adley has provided expert accounting, auditing, and consulting services to government agencies for over 40 years. The Senior IT Auditor is responsible for performing information systems security and assurance audits, participating in financial systems audits, and conducting vulnerability and risk assessments to ensure the security and effectiveness of government IT infrastructure.
AccountingConsultingManagement ConsultingRisk Management
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Assist Management and Senior Associates in performing test procedures
Examines documents to verify accuracy and compliance with policies, procedures, and acceptable standards
Prepares work papers and supporting documentation
Qualification
Required
Minimum 2 years' experience working in IT Auditing for a public accounting firm or professional service firm
Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews
Demonstrated knowledge of industry governing principles, practices and procedures including GAS/GAO Yellow Book, GAO FISCAM, FISMA, and SSAE16
A bachelor's degree in –business, cybersecurity, accounting, computer science, information systems, engineering, or a related discipline from an accredited university
Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews
Excellent written and verbal communication skills
Able to perform work that requires attention to detail, analytical ability, and organization
Demonstrated ability to multi-task and work under tight deadlines
Must be willing and able to travel domestically and internationally when needed, up to 25%
U.S. Citizenship
Transcripts to share with our Recruitment Team
Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information; a minimum of a Secret clearance is required for this position
Preferred
A Master's Degree in Information Systems, Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or a professional services firm preferred
A writing sample
A US Passport
Effective communication is key in explaining audit findings
Problem-solving abilities that will help you analyze problems, evaluate alternative solutions, and make sound recommendations to address issues and improve reporting accuracy
High ethical standards and professionalism: Our positions require us to uphold integrity, maintain confidentiality, and approach their work impartially and objectively
Benefits
Comprehensive medical, dental, and vision plans
Firm-paid Basic Life/AD&D and disability insurance
Voluntary Legal, Accident, and Supplemental Life/AD&D insurance
Competitive 401k matching
Generous paid leave
Professional development
Tuition assistance
Certificate assistance
Company
Williams, Adley & Company-DC, LLP
At Williams Adley, we help federal clients around the globe navigate today’s daunting financial and regulatory waters—minimizing their risk and enabling them to spend with efficiency, integrity, and confidence.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Jocelyn Hill
Partner
Leah Southers
Partner
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