IT Supervisory Senior Auditor (Federal Audit)
$107kSikich
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. What will you do in this role? Provide first line supervision to a team of auditing professionals 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. 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. What do you need to succeed in this role? 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). In addition, specific skills/experience required are as follows: 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. Salary 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. Benefits 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. Equal Opportunity Employer Sikich is an Equal Opportunity Employer M/F/D/V #J-18808-Ljbffr
$107k
...Description IT Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich... ...Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology...SeniorFull timeWork experience placementInterim roleInternshipWork at officeLocal areaFlexible hours$155k
...IT Audit Manager Sikich is seeking a highly motivated and detail-oriented auditing professional... ...to management Assist Principals and Senior Managers in the creation of proposals,... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours$101k
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Abbott Laboratories is seeking a Batch Record Auditor in Columbus, Ohio, responsible for auditing production records to ensure accuracy and compliance with FDA regulations. The role involves reviewing work orders, maintaining databases, and training new employees. The ideal...SeniorHourly pay$88k - $132k
...Posting Type Remote/Hybrid Job Overview The Senior Financial Systems Analyst serves as the... ...Accounting teams. This role partners closely with IT to ensure data quality, integrity, and... ...system configurations and processes meet audit and SOX compliance requirements...SeniorRemote workHome office- Australia-Employment is looking for an experienced Audit Senior to lead financial statement audits at our Pittsburgh, PA office. This role provides a great work/life balance and competitive pay, with a strong emphasis on culture. The ideal candidate has a minimum of 2...SeniorWork at office
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...regulatory bodies; and excellent customer service skills.The Regional Supervisory Principal, Home Office Supervision is responsible for the... ...Rewards package goes beyond just compensation and insurance. It includes a mix of traditional and unique benefits, perks, and resources...SeniorWork at officeWork from homeHome office- ...02, USA Performs operational audits while following established procedures... ...Departments (i.e. Financial, IT, and Credit Review) as... ...other departments and external auditors as necessary to facilitate the... ...applicants of their rights pursuant to federal employment laws. For further...Remote work
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