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Staff/Senior IT Auditor

Kforce Finance and Accounting Norfolk Full-Time
$60,000.00 - $80,000.00 / year
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RESPONSIBILITIES:

Kforce has a client seeking a Staff/Senior IT Auditor in Virginia Beach, Virginia (VA). Responsibilities:
  • Conduct preliminary surveys of audit areas to define scope and analyze risk
  • Draft planning memos and engagement letters
  • Prepare opening and closing meeting presentations
  • Draft audit programs ensuring complete coverage and analysis of assigned areas
  • Execute audit testing and document workpapers in accordance with departmental guidelines
  • Draft audit reports and review findings with IAD management and the client
  • Develop knowledge in a critical subject matter area and/or knowledge of key business processes
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner
  • Communicate testing results to the project manager, process owner and management
  • Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity
  • Perform special reviews and other related duties as assigned
  • Provide timely status reports to the project manager and director
  • Develop value-added relationships with process owners and business unit management
  • Utilize data analytics in performing audit services

REQUIREMENTS:

  • 4+ years of experience, preferable in big 4 public or national accounting firm, or comparable business experience
  • CISA or similar designation preferred
  • Moderate out of town and local travel, estimated at 15-20% per year
  • Ability to work independently and proactively to execute critical tasks, including participation in the planning, execution, administration, reporting and review of all phases of IT and integrated audits, business risk identification, audit program development and execution, audit observation discussion and development and interaction with key management associates
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Skills required

Conduct Inspection
Auditing
Internal Controls
Internal Auditing
Audit Planning
Auditing Standards

Location

Salary Details

Based on Job Title, Location and Skills
$70K
Below Avg. Average Above Avg.

Career Path

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Staff/Senior IT Auditor
$60,000.00 - $80,000.00 / year
Estimated Salary: $81K
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Think you're the perfect candidate?
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Job ID: FAAQG1764159

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Kforce is a professional staffing and solutions firm specializing in the finance and accounting functional areas of general accounting, audit services, SEC reporting, periodic financial close and tax preparation support. From CFOs and controllers with Big 4 experience to entry level transactional accounting positions, Kforce has been matching job seekers and employers since 1962. We are committed to “Great People = Great Results” and offer exciting job opportunities with top finance and accounting companies across the United States. Kforce continues to look for experienced finance and accounting professionals to join our team of great people! 

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