IT Senior Auditor (Federal Audit)

About the role

The role is contingent upon award of contract and requires an active interim Secret or Secret clearance or the ability to obtain this level of clearance.

Responsibilities

• Conduct testing to determine the effectiveness of IT controls.
• Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines.
• Own assigned work areas.
• Review work products prepared by team.
• Provide guidance to less experienced resources.
• 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.

Requirements

• Bachelor’s degree required. Information Systems degree is preferred.
• Minimum 3 years of auditing, and/or related technical experience.
• Minimum interim Secret clearance.
• CISA preferred.

Qualifications

• Excellent verbal and written communications skills.
• Proficiency with Microsoft Office Suite (Outlook, Word, Excel).
• Knowledge in the following areas is preferred: NIST SP 800-53, FASAB Statements of Federal Financial Accounting Standards, GAO’s GAS, AU-Cs, USSGL, etc.

Skills

• Servant Leader
• Solutions Focus
• Collaborative
• Trustworthy
• Impact & Influence Thinker

Benefits

In compliance with this state’s pay transparency laws, the midpoint of the salary range for this role is $88,000. 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.

Pay

$88,000 midpoint for this role.

Schedule

Not specified.