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- Alexandria, VA
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SR IT Auditor
The Judge Group • Alexandria, VA
Posted 17 days ago
Experience - 2 years
Degree - 4 Year Degree
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Finance, Information Technology, Accounting
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Our client is currently seeking a Sr IT Auditor
Contract to Hire Position
Contract to Hire Position
Need Active Secret Clearance
ESSENTIAL DUTIES: The responsibilities of the Senior Audit Associate include independently performing a major segment of an audit, directing and instructing the work of junior auditors, reviewing completed work, and directing revisions if necessary. The Senior Audit Associate makes decisions on routine accounting, auditing, and reporting matters with the assistance of the manager and partner, and is regularly assigned on audit engagements in the capacity of a more experienced auditor. Supervise, train, and mentor associates and interns throughout the engagement lifecycle and assess performance of staff for engagement reviews. Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services. Evaluate and test business processes, related controls and identify areas of risk. Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement. Work with audit and assurance teams and the client to plan engagement strategy, define objectives, and address technology-related controls risks and issues. Perform general computer and application controls reviews in accordance with GAO’s FISCAM methodology. Develop and review Service Auditor Reports (SAR) in compliance with SSAE 16. Work with GPS team to identify and resolve client issues discovered during audit and review process. Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements. Assist partners and senior management on proposals and business development calls. Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements. Federal Financial Statement Audit experience is required. Meet or exceed targeted billing hours (utilization). Assist with business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materials.
Qualifications Secret Clearance required. Experience of two or more years and has an undergraduate degree in an appropriate technical field. Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) preferred Experience with Big 4, Big 8 or other notable Audit firm Bachelor's degree in Accounting, Computer Information Systems, or Management Information Systems is preferred Strong analytical and interpersonal skills Ability to obtain and maintain certain job-related certifications if no job-related advanced degrees. U.S. citizenship may be required. Ability to work in the United States indefinitely required. Travel may be required. Ability to work overtime required on occasion. Ability to sit in an office environment for long periods of time. Ability to obtain and maintain a security clearance. Ability to communicate clearly in writing and verbally. Ability to obtain and maintain firm independence and abide by firm ethics requirements. Meet or exceed continuing professional education (CPE) requirements.
Job ID: 610275
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