IT Supervisory Senior Auditor (Federal Audit)
$107kSikich
IT Supervisory Senior 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 information technology skills. This position requires an active interim Secret or Secret clearance or the ability to obtain this level of clearance. Responsibilities 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. Qualifications 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) 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. Core Values 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. 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.). 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 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. Sikich is an Equal Opportunity Employer M/F/D/V #J-18808-Ljbffr Sikich
$88k
Isaca Gwdc in Columbus, Ohio, is seeking a passionate auditing professional to join their team. This role involves conducting IT audits, preparing reports, and providing guidance to junior staff. Candidates should have a Bachelor’s degree, 3 years of experience in auditing...Senior- Sikich is seeking a highly motivated IT auditing professional with strong leadership and information technology skills. This role requires an active interim Secret or the ability to obtain it and is contingent on contract award. The candidate will test IT controls, prepare...SeniorContract workInterim role
$100k - $120k
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...Cash (Zuora) 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 What We’re...SeniorRemote workHome office- Sikich LLC seeks an IT Supervisory Senior Auditor to lead a team and perform IT control audits across multiple locations, including Columbus, OH. The role requires obtaining or maintaining an Interim Secret clearance and conducting SOC 1/2 audits with strong leadership...Interim roleWork at office
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...Staff Auditor 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...Full timeContract workWork experience placementInternshipWork at officeLocal areaFlexible hours- Relativity is seeking a Senior Financial Systems Analyst to manage Zuora platform administration, ensuring seamless integration with Salesforce CPQ and supporting business growth. The ideal candidate will possess 5+ years of experience with Zuora Billing and strong SQL...SeniorRemote work
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...responsible for planning and executing risk-based audits with a primary focus on information... .... Provide assistance to external auditors as requested and act as a liaison between... ...of 1-2 years of information technology (IT) or information systems audit experience,...Work at officeWorldwide- ...Description Summary: The Senior Systems Analyst Epic... ...healthcare system's IT infrastructure. Partners... ...CMS, Joint Commission), audit needs, and policy... ...experience in a leadership or supervisory role. ~ Experience... ...compliance with all state, federal, and local regulations....SeniorWork at officeLocal areaRemote workShift work
$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
- ...Responsibilities Conducts regular audits of clinical documentation and coding to identify areas for improvement and ensure compliance with federal, state, and payer regulations Makes recommendations based on interpretations of identified coding patterns Implements compliant...
$95k - $115k
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$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 Bachelor's... ...laws, directives, and regulations of Federal, State, and Local governing bodies or agencies...Permanent employmentFull timeContract workFreelanceLocal area$71.1k - $97.8k
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$123k
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...position. About the Firm We are serving a boutique non-profit audit firm based in Ohio, specializing in delivering high-quality... ...is ready to make a meaningful impact in their community. As a Senior Auditor, you will serve as the face of our firm to external...SeniorRemote work$107k
Isaca Gwdc is seeking a highly motivated auditing professional in Columbus, Ohio. The role involves providing supervision, conducting IT control testing, and preparing audit reports. A Bachelor’s degree is required, and candidates should have a minimum of 4 years of relevant...Flexible hours$70.6k - $139.8k
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