Kforce has a client seeking a Staff/Senior IT Auditor in Virginia Beach, Virginia (VA).
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
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.
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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!