Jobs · Information Technology · Maryland

Federal IT Audit – Manager

CohnReznick · Bethesda, MD · 1 mo ago
Information Technology$115k–$155k/yrFull-time
We need to output HTML fragment with headings

for sections: About the role, Responsibilities, Requirements, Qualifications, Skills, Benefits, Pay, Schedule. Only include sections that have real specific content. Must not repeat job title as heading. Must not include Job ID etc. Remove boilerplate. Must preserve all substantive info. We need to parse the job description. Key sections: - About the role: maybe from "YOUR TEAM." and description of team, mission. Also "WHY COHNREZNICK?" could be part of About the role or Benefits? Actually "WHY COHNREZNICK?" describes firm culture, benefits, total rewards. Could be Benefits? But we have separate Benefits, Pay, Schedule sections. The posting includes: "We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer." That's Benefits. Also "We believe it’s important to balance work with everyday life – and make time for enjoyment and fun." That's also Benefits. - Responsibilities: listed under "YOUR ROLE. Responsibilities" bullet list. - Requirements/Qualifications/Skills: The posting includes "Your Experience." with bullet list of qualifications: degree, certifications, clearance, years experience, etc. Also "In addition, please take a moment to review our Universal Job Standards." That's not a qualification. Also "Studies have shown that we are less likely to apply..." that's encouragement. Also "In Maryland, the salary range for a Advisory Manageris $115,000 to $155,000." That's Pay. - Skills: maybe separate from Requirements? Could combine but we need separate headings if content exists. The qualifications list includes skills like project management, coaching, etc. Could treat as Skills. - Benefits: we have Total Rewards package details. - Pay: salary range. - Schedule: hybrid work expectation: "our professionals are encouraged to be in the office/together in person on average 3 days a week." Also "This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week." That's schedule. Thus we have sections: About the role (maybe combine YOUR TEAM and WHY COHNREZNICK?), Responsibilities, Requirements (or Qualifications), Skills, Benefits, Pay, Schedule. We must not create sections with filler like "commensurate with experience". Not present. We need to use

for each section heading. Use
  • for any list of duties/requirements/benefits. Use

    for prose. We must not repeat job title as heading. So no heading like "Federal IT Audit – Manager". Good. We must not put Job ID/requisition numbers as headings. We must preserve all substantive information; do not invent or summarize away detail. So we need to include all details from the posting, but we can format them. We need to remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. So we should cut out the EEO statements, accommodation email, unsolicited resume policy, etc. Also remove "In Maryland, the salary range for a Advisory Manageris $115,000 to $155,000." Actually that's Pay, we keep. But we need to keep the salary range. We also need to keep "Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws." That's part of Pay description. We need to keep "Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded and inclusive parental benefits, to name a few." That's Benefits. We need to keep "To learn more about life at CohnReznick, visit Life at Life at CohnReznick" maybe duplicate; but that's likely boilerplate; we can remove as it's just a link instruction. Probably remove. We need to keep the description of the firm: "As CohnReznick grows..." etc. That's About the role. We need to keep "CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices." That's Schedule? Actually it's about hybrid work. We need to keep "While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week." That's Schedule. We need to keep "YOUR TEAM. This position will support CohnReznick's Government and Public Sector Advisory practice. This group is highly experienced and specially trained in the operations, processes, regulations, and reporting requirements of public entities. We are passionate about helping our government and public sector clients overcome challenges and build stronger communities and we have positions available for driven professionals who share our passion to make a difference. Join us for an opportunity to be a part of something greater." That's About the role. We need to keep "WHY COHNREZNICK? At CohnReznick, we’re united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it’s working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your “why” at the firm. We believe it’s important to balance work with everyday life – and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer." That's Benefits. We need to keep "YOUR ROLE. Responsibilities Responsibilities include but not limited to: Lead IT audit teams supporting federal financial statement audits, performance audits, examination, agreed-upon procedures, and standalone IT audit engagements by evaluating technology risks, IT controls, and cybersecurity controls supporting federal systems Demonstrate a thorough understanding of federal IT audit requirements and methodologies, as well as applicable standards and control frameworks, including FISCAM, FISMA, NIST standards, and publications, GAO Government Auditing Standards, and COBIT Applies strong project management skills by tracking success metrics, promoting efficient and productive team performance, and reinforcing engagement-specific best practices. Reports status, issues, and delays to leadership and clients timely. Provides consistent coaching, mentoring, and training to team members (on technical and professional matters) Cultivates strong professional relationships and functions as the main liaison and trusted advisor for clients, auditees, and team members alike. Leads sales and business development efforts by identifying new opportunities, supporting marketing strategy execution, cross-selling services across business lines, and using professional networks to shape go-to-market strategies." That's Responsibilities. We need to keep "Your Experience. The successful candidate will have: BA/BS degree in computer science, information technology or related field; CISA or CISSP certification Secret clearance or higher required Minimum of 5 years of professional experience performing and leading federal IT audit engagements in accordance with applicable federal requirements Experience overseeing contract support operations, including supporting multiple projects and teams of personnel across various locations Hands on experience performing IT audits, IT risk assessments, or cybersecurity assessments Strong understanding of internal controls, risk management concepts, and common cybersecurity frameworks Ability to manage multiple engagements and other responsibilities concurrently" That's Requirements/Qualifications. We might separate Requirements (education, certifications, clearance, years experience) and Skills (project management, coaching, relationship building, sales/business development, etc). But the posting lumps them together. However we can still split: Requirements: degree, certifications, clearance, years experience, overseeing contract support, hands on experience, understanding of internal controls, ability to manage multiple engagements. Skills: project management, coaching/mentoring/training, cultivating relationships, leading sales/business development. But we need to ensure we don't lose any detail. We also have "In addition, please take a moment to review our Universal Job Standards." That's not substantive; maybe ignore. We have "Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you’re excited about this role but your experience doesn’t align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or one of our other roles." That's encouragement; could be part of About the role? But it's more about applying. Might be considered boilerplate? It's not EEO but it's a generic statement. The instruction says remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate, duplicated lines, and application instructions. This is more like an encouragement to apply; could be considered application instruction? It's not exactly instruction to apply but encourages. Safer to remove as it's generic and not substantive detail about the role. We'll remove. We also have "In Maryland, the salary range for a Advisory Manageris $115,000 to $155,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded and inclusive parental benefits, to name a few." That's Pay and Benefits overlap. We'll put Pay section with salary range and note about dependency. Benefits section will list total rewards items: generous PTO, flexible work environment, expanded parental leave, extensive learning & development, paid time off to volunteer, discretionary performance bonus, etc. We also have "To learn more about life at CohnReznick, visit Life at Life at CohnReznick" - remove. We also have the long description about CohnReznick LLP vs Advisory LLC etc. That's boilerplate about firm structure; could be considered About the role? It's more about legal structure. Might be considered boilerplate but it's substantive about the firm. The instruction says remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate. This is legal description of firm structure; might be considered legal boilerplate. Safer to remove? But it's not exactly EEO; it's about the firm's practice structure. Could be considered part of About the role? However it's quite detailed and maybe not needed for the role. The instruction: "Remove cookie/navigation/legal/EEO/equal-opportunity/scam-warning boilerplate". So legal boilerplate should be removed. So we remove the paragraph about CohnReznick LLP and Advisory LLC etc. Also remove the equal opportunity employer statement and accommodation email etc. Now we need to construct HTML. We'll have sections:

    About the role

    ... (combined from introductory paragraphs and YOUR TEAM)

    Responsibilities

    • Lead IT audit teams supporting federal financial statement audits, performance audits, examination, agreed-upon procedures, and standalone IT audit engagements by evaluating technology risks, IT controls, and cybersecurity controls supporting federal systems
    • Demonstrate a thorough understanding of federal IT audit requirements and methodologies, as well as applicable standards and control frameworks, including FISCAM, FISMA, NIST standards, and publications, GAO Government Auditing Standards, and COBIT
    • Applies strong project management skills by tracking success metrics, promoting efficient and productive team performance, and reinforcing engagement-specific best practices.
    • Reports status, issues, and delays to leadership and clients timely.
    • Provides consistent coaching, mentoring, and training to team members (on technical and professional matters)
    • C

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