IT Auditor; Federal Audit

IT Staff Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position Summary

Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This role is contingent upon award of contract. This position requires an active Secret clearance or the ability to obtain this level of clearance.

• Demonstrating professionalism and competence in the client's environment
• Fostering an efficient, innovative, and team-oriented work environment
• Conduct testing.
• Prepare acceptable work papers, 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

• Bachelor's degree required. Information Systems degree is preferred.
• CISA preferred.
• Prior audit internship/work experience or advanced degree preferred.
• Excellent verbal and written communications skills.
• Proficiency with Microsoft Office Suite (Outlook, Word, Excel).
• Ability to travel up to 25%.
• Minimum Active Secret clearance or ability to obtain and maintain a clearance.

• National Institute of Science and Technology (NIST) SP 800-53, Security and Privacy Controls for Information Systems and Organizations
• Government Accountability Office's (GAO's) Government Auditing Standards (GAS)
• American Institute of Certified Public Accountants' (AICPA's) AU-Cs
• GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM)
• GAO Federal Information System Controls Audit Manual (FISCAM)
• Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)
• 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), etc.

• 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.

• Flexible work arrangements
• Health, dental, vision, life, and accident/death/disability insurance options
• HSA employer contribution
• Nine (9) paid holidays annually.
• A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
• 401(k) with employer contributions
• CPA bonus with four (4) paid exam days & four (4) paid study days.
• Tuition reimbursement
• Generous employee referral bonus program
• Client referral bonus program
• Pet insurance
• FORCE - Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.

In compliance with this state's pay transparency laws, the midpoint of the salary range for this role is $71,000
. This is not a guarantee of compensation or salary, as the final offer amount may vary based on factors including but not limited to experience and geographic location.

Sikich is an Equal Opportunity Employer M/F/D/V