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
$105k
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,...SeniorWork experience placementInterim roleInternshipWork at officeFlexible hours$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$107k
Position Summary IT Supervisory Senior Auditor (US - Alexandria, VA) - responsible for supervising a team of auditing professionals, conducting IT control testing, preparing and reviewing work products, leading client meetings, and leveraging technology to improve audit...SeniorInterim roleInternshipWork at officeFlexible hours$101k
Supervisory Senior Auditor (Federal Audit) Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and accounting skills. This role is contingent upon award of contract. This position requires an active Secret clearance or the...SeniorContract workWork at officeFlexible hours$155k
...Description IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN)... ...to management Assist Principals and Senior Managers in the creation of proposals, business... ...Systems and Organizations Federal Accounting Standards Advisory Board (FASAB...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours- A Federal IT solutions provider is seeking an expert in Federal IT Security Audits with an active Top Secret clearance. The ideal candidate will have over 15 years leading cybersecurity audits for Federal agencies, ensuring compliance with FISMA and related frameworks....SeniorRemote job
$155k
...seeking a highly motivated and detail-oriented auditing professional with strong leadership and... ...to management Assist Principals and Senior Managers in the creation of proposals, business... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (...SeniorFull timeContract workInterim roleWork at officeLocal areaFlexible hours$112.8k - $257k
...Phase2 Technology is seeking a Federal IT Audit, Controls, and Compliance Lead in Arlington, Virginia. You will be responsible for the full audit lifecycle, including executing SOC audits and mentoring compliance professionals. This hands-on role requires deep expertise...Senior- A leading auditing firm in Alexandria, Virginia is seeking a motivated IT Supervisory Senior Auditor to lead a team of auditing professionals. This role involves conducting audits, reviewing work products, and providing direct client liaison. Candidates must have a Bachelor...SeniorFlexible hours
- Sikich LLP is looking for a detail-oriented auditing professional in Alexandria, Virginia. The role involves supervising an audit team, ensuring quality work, and requires an active Secret clearance. Candidates should have a bachelor's degree in Information Systems and...SeniorFlexible hours
- ...Sikich is seeking an IT Supervisory Senior Auditor in Alexandria, VA. This role involves supervising a team of auditors, conducting IT control... ...possess a Bachelor's degree, at least 4 years of experience in auditing, and a minimum interim Secret clearance. The position...Interim roleFlexible hours
- A leading nonprofit organization is seeking a Senior IT Systems Auditor with a current CPA and expertise in IT audit and internal controls. This position, based in Alexandria... ...certifications, and a strong understanding of federal guidelines. Competitive salary and benefits are...SeniorContract workRemote work
$71k
...IT Staff Auditor (US - Alexandria, VA) What to expect when you join Sikich Team members at Sikich... ...a highly motivated and detail-oriented auditing professional with strong leadership and... ...) Financial Audit Manual (FAM) GAO Federal Information System Controls Audit Manual...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- ...CGI Njoyn in Arlington, Virginia is seeking a Senior Functional Business Analyst to provide support for the Momentum core financial... ...Degree and a minimum of 3 years' relevant experience, preferably in federal financial management. Strong communication skills and a desire...Senior
- ...TFC Consulting, Inc. seeks individuals for federal financial management positions in Arlington, VA. You will lead team members and collaborate on various financial projects, ensuring compliance and providing expert guidance. The ideal candidate will have a Bachelor's degree...Senior
- Castro & Company in Alexandria, VA is hiring a Senior Auditor to lead and support audits for high-profile Federal Government clients. You will enhance your expertise in financial statement audits and compliance while mentoring junior team members. This position offers...Senior
- ...SPS Consulting, LLC is seeking an IT Auditor in McLean, Virginia. Responsibilities include conducting system... ...Degree in a relevant field and 2-5 years of IT audit experience. Knowledge of SOX 404, FISCAM, FISMA, and federal IT security tools is essential. The role offers...Senior
- ...Senior IT Auditor Responsibilities include conducting reviews of general support system controls... ...a clear and timely manner, discussing audit reviews with senior members of the... ...series ~ IT audit experience within the federal government ~ Experience with federal...Senior
$101k
Sikich LLC is looking for a Supervisory Senior Auditor in Alexandria, VA. This role involves leading a team through the audit process, ensuring accuracy, and building strong relationships with clients. Candidates must have at least 4 years of accounting or auditing experience...SeniorFlexible hours$130k
...seeking a highly motivated and detail-oriented auditing professional with strong leadership and... ...to management Assist Principals and Senior Managers in the creation of proposals, business... ...Information Systems and Organizations Federal Accounting Standards Advisory Board (...Full timeContract workInterim roleWork at officeLocal areaFlexible hours- A technology solutions firm is seeking a Senior IT Systems Auditor to assess financial systems compliance with federal regulations. The ideal candidate will hold a Bachelor's Degree, be a Certified Public Accountant, and possess an active Security Clearance. Responsibilities...Senior
- ...IT Systems Auditor (Senior) Fort Belvoir, VA (On-Site) IPTA's Technology Solutions Team is passionate... ...Demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements... ...Federal Information Systems Controls Audit Manual and Federal Audit Manual...SeniorWork at office
$71k
...Sikich is seeking an IT Staff Auditor in Alexandria, VA, requiring a Bachelor's degree and strong IT leadership skills. The role includes conducting IT controls testing and preparing audit reports. An active Secret clearance is mandatory. The position offers vital employee...Flexible hours$112.8k - $257k
...Federal IT Audit, Controls, and Compliance Lead The Opportunity: The Department of War and federal government operate some of the... ...packages, and serve as the authoritative voice with external auditors, federal regulators, IG reviewers, and DoW client assessors....Full timeContract workPart timeWork at officeLocal areaRemote work- ...Montcure LLC in Alexandria, Virginia is hiring a Senior IT Audit Analyst with 3–5 years of experience in IT audit or technology risk. The... ...Systems or a related field, and ideally have experience with federal DoD clients. Proficiency in Microsoft tools and a strong understanding...Senior
$80k - $105k
...controls have to be just as strong. As a Sr. IT Auditor , you’ll be the trusted expert ensuring... ...You Will Do: You’ll plan and lead IT audits that evaluate system controls,... ...or nuclear) Knowledge of NIST, DOE, or federal cybersecurity and compliance requirements...SeniorFull timeTemporary workWork experience placementImmediate startFlexible hours$130k
...Sikich LLP in Alexandria, Virginia seeks a highly motivated Auditing Professional. This position involves supervising audit teams, reviewing deliverables for quality, and designing audit plans that align with government standards. Candidates should have a relevant Bachelor...Flexible hours$112.8k - $257k
Job Number: R0239824 Federal IT Audit, Controls, and Compliance Lead The Opportunity The Department of War and federal government operate... ...packages, and serve as the authoritative voice with external auditors, federal regulators, IG reviewers, and DoW client assessors....Local area- ...A dedicated Audit and IT firm in Alexandria is seeking an IT Audit Manager. In this role, you will lead IT audits in support of Federal clients, ensuring compliance with NIST standards and fostering team development. Responsibilities include conducting executive-level...
- ...IT Audit Manager We are currently seekingan IT Audit Manager interested in starting a rewarding... ...(RMF) Leading and coaching Staff and Senior level team members Leading ITandcybersecurity... ...check (US Citizenshiprequired) Serving Federal Government clients,Castro & Companyis a...Work at office
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