Staff Auditor

Overview As our consulting firm continues to expand the dedicated staff we provide to our government clients, we are seeking highly motivated professionals to fill two distinct roles within our audit practice. We are currently actively recruiting for both IT Staff Auditors and Internal Staff Auditors . Successful candidates will possess strong interpersonal abilities, excellent communication skills, and the capacity to build trust and credibility with client management and colleagues. Role 1: IT Staff Auditor Our IT Assurance and Risk Advisory team is looking for professionals to support federal engagements and ensure audit readiness.

Key Responsibilities:

Provide

FISCAM/FISMA

policy guidance and analytical support for multiple applications and networks. Document assessments of IT control design and effectiveness in accordance with the latest NIST guidelines. Design and execute both automated and manual financial reconciliations for audit readiness support. Help establish and implement organizational policies to streamline FISMA audit processes. Participate in audit entrance and exit meetings, and present audit findings to stakeholders. Advise clients on control objectives, conduct process walk-throughs, and test control documentation.

Qualifications:

Bachelor's degree in Information Technology, Information Systems, Cyber Security, or a related field. Familiarity with SOX 404, FISCAM, FISMA, and/or NIST special publications. Active Secret Clearance or eligibility to obtain one. IT audit experience in federal environments and experience with federal IT security tools is preferred. Role 2: Internal Staff Auditor We are seeking professionals to support our Internal Audit Team by planning and performing operational, financial, and compliance audits.

Key Responsibilities:

Execute internal audit projects, define project expectations, and establish milestones. Develop and communicate risk-based audit plans with the engagement team. Develop and conduct procedures on the design and effectiveness of internal controls for new and/or existing business processes, identifying control gaps. Analyze audit evidence, identify audit issues, and summarize results in comprehensive working papers that meet generally accepted auditing standards. Draft clear and concise internal audit reports identifying key risks and value-added recommendations to improve the effectiveness of internal control environments. Review work papers of junior staff members and monitor time budgets for assignments.

Qualifications:

Bachelor's degree in Accounting from an accredited college/university. 1-3 years of accounting or audit experience preferred, alongside a comprehensive understanding of internal controls and auditing standards. CPA designation or active candidate. U.S. Citizen with the ability to obtain a Secret Security Clearance. Shared Professional Requirements Exceptional interpersonal and communication skills with the ability to interact with all levels of client management. Energetic, passionate, self-motivated, and results-oriented professional. Ability to think strategically, multi-task, and work efficiently with minimum direction in a team environment. The ability to consistently meet deadlines in a challenging and dynamic environment.

Job Type:

Full-time Pay:

From $60,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Flexible schedule Health insurance Paid time off Professional development assistance Vision insurance Work from home Application Question(s): Do you have a bachelor's degree in accounting?

Education:

Bachelor's (Required)

Experience:

Accounting:

1 year (Required)

Work Location:

Hybrid remote in McLean, VA 22102