IT Supervisory Senior Auditor; Federal Audit

Position summary

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

• Provide first line supervision to a team of auditing professionals
• Conduct testing to determine the effectiveness of IT controls.
• Prepare work products, including work papers, 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 tasks 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.

• Bachelor's degree required. Information Systems degree is preferred.
• Minimum 4 years of auditing, and/or related technical experience.
• Minimum interim Secret clearance.
• CISA preferred.
• Experience performing SOC 1 or SOC 2 audits (strongly preferred).
• Familiarity with FISCAM and/or FISMA frameworks also acceptable.
• Prior audit internship/work experience or advanced degree preferred.
• Excellent verbal and written communications skills.
• Proficiency with Microsoft Office Suite (Outlook, Word, Excel).

• Values driven — You embody and model absolute integrity and servant leadership and you have a bias for action and continuous innovation.
• Uncompromising problem solver — You see opportunities in every business challenge and can develop, articulate and implement solutions.
• Collaboration — You are a relationship builder across all levels of the organization and across all business units.
• Instills trust — You do what you say, without ego, and you follow through on commitments consistently and credibly.
• Impact & influence — You are relentlessly focused on making a difference and can gain support for ideas, proposals and solutions. You get others to act, with or without formal authority, to advance initiatives and objectives.

In compliance with this state's pay transparency laws, the midpoint of the salary range for this role is $107,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.

• Flexible work arrangements
• Health, dental, vision, life, and accident/death/disability insurance options
• HSA employer contribution
• Nine 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 paid exam days & four 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.

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