IT Supervisory Senior Auditor (Federal Audit)
$107kSikich LLC
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 Sikich LLC
$107k
IT Supervisory Senior Auditor (Federal Audit) 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...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$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- Sikich LLP in Columbus, Ohio is seeking a highly motivated IT Supervisory Senior Auditor. This role requires strong leadership and IT skills,... ...least 4 years of relevant experience and be able to manage auditing tasks effectively while ensuring compliance with contractual...SeniorFlexible hours
$71k
Sikich LLP in Columbus, Ohio is seeking a highly motivated auditing professional skilled in leadership and information technology. This role requires an active Secret clearance and involves testing IT controls, preparing workproducts, and reporting findings. The ideal candidate...SeniorFlexible hours$101k
Position Summary 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 ability to obtain this...SeniorContract workWork at officeLocal areaFlexible hours$71k
IT Staff Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position Summary Sikich... ...a highly motivated and detail-oriented auditing professional with strong leadership and... ...Demonstrating awareness and knowledge of the Federal Government's financial and management...Contract workWork experience placementInternshipWork at officeLocal areaFlexible hours$71k
Sikich LLC is seeking a highly motivated IT Staff Auditor for their Columbus, OH location. This role involves demonstrating professionalism in client environments, preparing reports, and gathering audit data. Candidates must have strong information technology skills, the...Flexible hours- Sikich LLP, located in Columbus, Ohio, is seeking an experienced auditing professional. In this role, you will conduct auditing tests, prepare detailed reports, and ensure compliance with all current regulations. A Bachelor's degree is mandatory; CPA is preferred. Candidates...SeniorFlexible hours
- Sikich LLP is seeking a highly motivated auditing professional in Columbus, Ohio. The role involves leading a team of auditors, reviewing work products for quality, and ensuring compliance with auditing standards. The ideal candidate will have a Bachelor's degree, a minimum...Work at officeFlexible hours
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Financial Systems Senior Analyst II (OneStream) - BDO USA Job Summary... ...as needed. Collaborates with IT, Financial Systems, and... ...Engages with management or Internal Audit to clarify security requests... .... Other duties as required. Supervisory Responsibilities Supervises the...SeniorWork experience placementWork at office- Vertiv is seeking a leader to deliver IT audit services in Westerville, Ohio. The role involves designing and managing the IT SOX audit... ...field, with at least 5-7 years of experience, including supervisory roles. Key skills include IT risk management and strong communication...
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...is seeking a highly motivated and detail-oriented experienced auditing professional with strong leadership and accounting skills. This... ...travel up to 25%. Knowledge in the following areas preferred Federal Accounting Standards Advisory Board (FASAB) Statements of Federal...SeniorFull timeContract workWork at officeLocal areaFlexible hours- ...Purpose of Position The Cybersecurity & IT Audit Manager is responsible for leading... ...insights, and remediation expectations to senior leadership; mentor team members and enhance... ...CISA CISSP Certified Internal Auditor (CIA) Years of Experience 6-8 years...Temporary workFlexible hours
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...build a career, KPMG provides audit, tax and advisory services for... ...and execute a multi-disciplined IT and Security Risk Management... ..., CISSP, ISO 27001/42001 Lead Auditor are preferred Experience with... ...complies with all applicable federal, state and local laws...SeniorH1bLocal areaRemote work$70.6k - $139.8k
Crowe in Columbus, Ohio, is looking for an experienced audit professional to manage client engagements from start to finish, including financial statement preparation and staffing functions. Candidates should have 2+ years of public accounting audit experience, strong organizational...SeniorFlexible hours- Sikich LLC is seeking an experienced auditing professional in Columbus, Ohio. This role includes supervising a team, conducting audits, and utilizing technology for efficient audit procedures. A Bachelor's degree and at least 4 years of relevant experience are essential...Interim roleFlexible hours
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...Senior Tax Manager Your journey at Crowe starts here: At Crowe, you can build a meaningful... ...been a core part of our DNA across our audit, tax, and consulting groups. That's why... ...receivable responsibilities Review federal and state income tax returns for corporations...SeniorLocal area- ...Robert Half Management Resources is currently looking for a Sr. IT Auditor to support a contract (potential contract to hire) role with a... ...strengthening compliance, evaluating internal controls, and supporting audit readiness across the organization. Role includes general...SeniorContract workLocal area
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Staff Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position Summary 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...Contract workWork experience placementInternshipWork at officeFlexible hours- Sikich LLC is looking for a highly motivated Staff Auditor for our Columbus, OH location. This role requires strong leadership and accounting skills and involves conducting audits to ensure accuracy of reports. We value personal growth and offer a flexible time off policy...Flexible hours
$64.25 per hour
The State of Ohio is seeking a candidate for a full-time financial auditing position. Responsibilities include analyzing and reviewing financial statements of insurance companies to ensure compliance with regulations. The ideal candidate should hold an AFE, CPA, or CFE...SeniorFull time- ...based on insurance companies responses to examinations & analysis. Prepares & recommends level of priority for each company & reviews audited financial statements, & other financial reports & periodically conducts reviews of other insurance examiner/analyst findings....SeniorWork at office
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Overview Senior Payroll Supervisor - Confidential Global... ...Ensure compliance with federal, state, and local... ...W-2s, tax filings, and audits. Systems & Process Optimization... ...Partner with HRIS and IT teams on system... ...at least 3-5 years in a supervisory role supporting multi-site...SeniorHourly payFull timeContract workLocal areaShift work$16 per hour
...Returns Auditor (Wed-Sat) Are you looking for a system-based job in a clean, organized warehouse with growth opportunities? A well... ...Perform in a safe manner consistent with company policies and federal, state, and local laws. You can consistently lift 50 75lbs...Weekly payFull timeTemporary workWork at officeLocal areaDay shift$47k - $51k
Description Our Cost Report Auditor is responsible for conducting audits and desk reviews of Medicare Cost Reports... ...and compliance with federal regulations. Review provider pricing... ...plans for individuals, families, seniors and group health plans for small to...Contract workFor contractorsWork experience placementInterim roleLocal areaImmediate startRemote workFlexible hours$90k - $100k
...being a part of that progress. We test, we audit, we inspect, we advise. We never stop... ...qualification steps toward independent thirdparty auditor status Your Qualifications ~... ...laws, directives, and regulations of Federal, State, and Local governing bodies or agencies...Permanent employmentFull timeContract workFreelanceLocal area
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