IT Supervisory Senior Auditor (Federal Audit)
$107kSikich
Description IT Supervisory Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through diverse perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth - for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled and agile practitioners who thrive on challenge and growth? We believe everyone has untapped potential. That's why we lead with vision and act fast, pairing deep expertise with practical solutions. Our teams cut through complexity and deliver real impact. It's our hope that you find more than just a job. At Sikich, you'll find optimism, clear insights and genuine warmth, without egos. Are you ready to grow with us? 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 of obtain this level of clearance.
What will you do in this role?
Sikich offers the public and private sectors a diverse platform of professional services across consulting, technology, and compliance. Highly specialized and hands-on teams deliver integrated solutions rooted in deep industry experience. Our approach is strategically and thoughtfully design to help our clients, teams and communities accelerate success. Sikich Total Rewards Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members' health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors. Some examples of our many benefits:
Official correspondence will come from a Sikich.com email address and applicants/candidates are invited to contact us directly to verify communications.
Want to learn more? Visit our Careers website or Glassdoor profile. Sikich is an Equal Opportunity Employer M/F/D/V
Sikich practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Sikich CPA LLC has a contractual arrangement with Sikich LLC under which Sikich LLC supports Sikich CPA LLC's performance of its professional services. Sikich LLC and its subsidiaries are not licensed CPA firms.
"Sikich" is the brand name under which Sikich CPA LLC and Sikich LLC provide professional services. The entities under the Sikich brand are independently owned and are not liable for the services provided by any other entity providing services under the Sikich brand. The use of the terms "our company", "we" and "us" and other similar terms denote the alternative practice structure of Sikich CPA LLC and Sikich LLC.
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 task 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.
- 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)
- 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.
Sikich offers the public and private sectors a diverse platform of professional services across consulting, technology, and compliance. Highly specialized and hands-on teams deliver integrated solutions rooted in deep industry experience. Our approach is strategically and thoughtfully design to help our clients, teams and communities accelerate success. Sikich Total Rewards Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members' health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors. Some examples of our many benefits:
- Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
- Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits.
- Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.
- Flexible work arrangements
- Health, dental, vision, life, and accident/death/disability insurance options
- HSA employer contribution
- Nine (9) 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 (4) paid exam days & four (4) 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.
Official correspondence will come from a Sikich.com email address and applicants/candidates are invited to contact us directly to verify communications.
Want to learn more? Visit our Careers website or Glassdoor profile. Sikich is an Equal Opportunity Employer M/F/D/V
Sikich practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Sikich CPA LLC has a contractual arrangement with Sikich LLC under which Sikich LLC supports Sikich CPA LLC's performance of its professional services. Sikich LLC and its subsidiaries are not licensed CPA firms.
"Sikich" is the brand name under which Sikich CPA LLC and Sikich LLC provide professional services. The entities under the Sikich brand are independently owned and are not liable for the services provided by any other entity providing services under the Sikich brand. The use of the terms "our company", "we" and "us" and other similar terms denote the alternative practice structure of Sikich CPA LLC and Sikich LLC.
Vacancy posted 14 hours ago
Similar jobs that could be interesting for youBased on the IT Supervisory Senior Auditor (Federal Audit) in Alexandria, VA vacancy
$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
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$107k
...summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology... ...professionals Conduct testing to determine the effectiveness of IT controls. Prepare work products, including workpapers, findings...SeniorWork experience placementInterim roleInternshipWork at officeLocal areaFlexible 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
- Booz Allen Hamilton is seeking a Federal IT Audit, Controls, and Compliance Lead in Arlington, VA. This role involves managing the full audit lifecycle and mentoring compliance professionals. The ideal candidate will have over 10 years of experience in information security...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
- ...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... ...certifications, and a strong understanding of federal guidelines. Competitive salary and benefits are...SeniorContract workRemote work
- Sikich is seeking an IT Supervisory Senior Auditor in Alexandria, VA. This role involves supervising a team of auditors, conducting IT control testing... ...a Bachelor's degree, at least 4 years of experience in auditing, and a minimum interim Secret clearance. The position...Interim roleFlexible hours
$71k
...Description IT Staff Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What... ...a highly motivated and detail-oriented auditing professional with strong leadership and... ...) Financial Audit Manual (FAM), GAO Federal Information System Controls Audit...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- 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
- ...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
- ...and timely manner, discussing audit reviews with senior members of the audit team,... ...weaknesses identified. Likewise, the auditor will serve as a consultant,... ...of design and fairness of IT control objectives in... ...audit experience within the federal government Experience with federal...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
$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
- Kearney & Company, P.C. is seeking an IT Audit Readiness Senior Analyst in Alexandria, VA. The role involves supporting clients in modernizing IT systems for compliance with federal standards. Key responsibilities include analyzing audit requests, monitoring remediation...Senior
$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- ...Strategic Analysis Incorporated is seeking an Internal Controls Auditor to conduct audits and reviews for ARPA-H programs. The successful candidate... ..., or financial analysis, with a strong understanding of Federal standards. This position is full-time and allows for remote...SeniorFull timeRemote work
$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$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- 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
- ...experienced candidate to serve as Senior Financial Systems Analyst... ...and Acquisition Management and Audit Readiness / Accountable Property... ...partnerships and supporting Federal and State government customers... ...capture, validate and submit all IT requirements throughout the...SeniorFull timeContract workPart timeInterim roleWork at officeLocal areaFlexible hours
- ...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
- HN Consulting LLC is currently seeking Senior IT Auditors who are motivated, hardworking, work well... ...must have a minimum of 2 years of IT Audit experience and/or 1 year of IT Audit/1... ...Systems, Accounting or a related field. Federal and/or DoD experience a plus. At...Temporary work
- ...IT Audit Staff & IT Audit Seniors Location: Alexandria, VA or McLean, VA (Hybrid — 2–3 days on-site) Clearance: Active Top Secret required RM Advisory... ...Staff and Seniors to support Department of Defense and Federal agency audits. RMAS works alongside top CPA firms, giving...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Supervisory Senior Auditor (Federal Audit). Be the first to apply!
Related searches
- senior brand designer Alexandria, VA
- senior cost analyst Alexandria, VA
- senior business analyst contract Alexandria, VA
- senior app developer Alexandria, VA
- senior digital account manager Alexandria, VA
- senior specialist Alexandria, VA
- senior account executive Alexandria, VA
- senior database analyst Alexandria, VA
- legal senior counsel family office Alexandria, VA
- senior aws cloud engineer Alexandria, VA

