IT Audit Manager (Federal Audit)

IT Audit Manager (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) Position summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This role is contingent upon award of contract. The 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 the first line of supervision to a team of audit professionals. Review work products prepared by team, including workpapers, findings, reports, and other written deliverables, to ensure quality and consistency with auditing standards and firm guidelines. Leverage understanding of Government Auditing Standards to design audit plans and procedures and oversee the successful execution of those plans and procedures. Take initiative to deliver quality work products to the client with little direction from supervisor. Supervise and review work performed by other staff. Develop people through effectively delegating tasks and providing guidance to staff. Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems. Review draft deliverables prepared by engagement teams and present final results to management. Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration. Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures. Act as primary liaison to the client and keep Principals aware of all major developments. Utilize technology to share knowledge with team members, develop skills, and continually learn. 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. CISA preferred. Experience performing SOC 1 or SOC 2 audits (strongly preferred). Familiarity with FISCAM and/or FISMA frameworks is acceptable. Excellent verbal and written communications skills. Proficiency with Microsoft Office Suite (Outlook, Word, Excel). Preferred knowledge and experience National Institute of Science and Technology (NIST) SP 800-53, Security and Privacy Controls for Information Systems and Organizations. Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards. Government Accountability Office (GAO) Government Auditing Standards (GAS). American Institute of Certified Public Accountants (AICPA) AU-C standards. GAO/Council of Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM). Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements. Other federal reporting and accounting requirements, such as U.S. OMB bulletins, circulars, U.S. Standard General Ledger (USSGL). Pay and benefits In compliance with this state’s pay transparency laws, the midpoint of the salary range for this role is $130,000. 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. Flexible Time Off (FTO) policy activated on the first day of employment. Recognition of paid holidays during the year and allowance for time off in the last week of the calendar year when client and project work permits. Comprehensive wellness program offering activities tracked through a wellness provider for rewards. Health, dental, vision, life, and accident/death/disability insurance options. HSA employer contribution. Nine paid holidays annually. Robust paid Parental Bonding Leave program covering birth, adoption, and foster children. 401(k) with employer contributions. CPA bonus with four paid exam days and four paid study days. FORCE – community volunteer program granting each team member up to four hours of paid time annually. Equal Opportunity Employer Sikich is an Equal Opportunity Employer M/F/D/V. Compliance and legal disclosure 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. Official correspondence will come from a Sikich.com email address and applicants/candidates are invited to contact us directly to verify communications. #J-18808-Ljbffr Sikich LLP