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Job Description
Overview We are actively recruiting for two distinct, senior-level roles to support our operations: a Senior IT Auditor and a Senior Financial Auditor . While both positions are critical to our audit team, they focus on different functional areas. Our professionals help organizations make the best use of their internal audit functions in line with strategic, business, and process goals. Role 1: Senior IT Auditor The Senior IT Auditor serves as a consultant, providing advice to management and technical professionals concerning technology, information security, and financial risk.
Key Responsibilities:
Conduct reviews of general support system controls and applications, and identify misstatements, errors, and control weaknesses within audited operations. Advise management of the risks and impacts of control weaknesses to take the appropriate course of action to manage or eliminate them. Provide
FISCAM/FISMA
policy and analysis support to client personnel for multiple applications and networks. Document the assessment of the design and fairness of IT control objectives in compliance with the latest NIST instructions. Develop and implement automated and manual financial reconciliations to be used in audit-readiness sustainment. Assist the Command with accounting and budgeting policy, financial and feeder systems support, transactional support, process improvements, and financial reporting. Participate in audit entrance and exit conferences and present audit findings to the client. Perform document walk-throughs, facilitate client meetings, and perform document testing of the design and operating effectiveness of controls.
Qualifications:
Bachelor's Degree in Information Technology, Information Services, Information Systems, Computer Science, or a related discipline. 2 to 5 years of IT audit experience, including experience within the federal government. Experience utilizing federal IT security tools. Knowledge of SOX 404, FISCAM, FISMA, and/or the NIST special publication series. Active Secret Clearance or the ability to obtain one. CISA, CISSP, and/or CPA designations are preferred. Role 2: Senior Financial Auditor The Senior Auditor supports risk management and internal control structures to help mitigate regulatory and compliance risks that could lead to losses from non-compliance, litigation, or regulatory sanctions and fines.
Key Responsibilities:
Execute day-to-day supervision of internal audit projects, including coordinating the work of team members, monitoring fieldwork progress, and directing all activities within assigned projects. Define expectations for each audit project, including objectives, scope, procedures, scheduling resources, and deliverables. Provide guidance and on-the-job coaching to junior staff members, and review their work papers to ensure consistency with accepted auditing and accounting standards. Analyze audit evidence, identify audit issues and their related business impacts, and summarize results. Draft clear and concise internal audit reports that identify key risks and provide value-added recommendations to improve internal control environments. Prepare comprehensive working papers consistent with generally accepted auditing standards, accounting principles, and internal standards. Develop and conduct procedures on the design and effectiveness of internal controls for new and existing business processes to identify control gaps. Track and monitor time budgets for assignments.
Qualifications:
Bachelor's degree in Accounting or an equivalent degree from an accredited college or university. 5+ years of current and/or recent audit experience, featuring a proven track record of planning and completing internal and/or external audits. Comprehensive understanding of the professional standards governing the audit process, financial and operational auditing, and accounting principles. Excellent understanding of internal controls. CPA designation or active candidate status. U.S. Citizen with the ability to obtain a Secret Security Clearance. Shared Professional Requirements Exceptional interpersonal skills with the ability to generate and maintain robust working relationships with all levels of client management. Strong written and oral communication skills. Ability to think strategically, multi-task, and work effectively and efficiently with minimum direction in a team environment. Ability to consistently meet deadlines in a challenging and dynamic environment in a self-motivating manner. Contribution to a positive, team-oriented culture by maintaining cooperative relationships, sharing information, and providing constructive feedback.
Job Types:
Full-time, Contract Pay:
From $80,000.00 per year
Benefits:
401(k) 401(k) matching Dental insurance Happy hour Health insurance Life insurance Paid time off Vision insurance Work from home
Physical Setting:
Office Application Question(s): Do you have a security clearance? Are you able to obtain a security clearance?
Experience:
Accounting:
1 year (Preferred)
Microsoft Excel:
1 year (Preferred) Ability to
Commute:
McLean, VA 22102 (Preferred) Ability to
Relocate:
McLean, VA 22102: Relocate before starting work (Required)
