Federal IT Audit – Associate

CohnReznick , MD
Hybrid

About The Position

As CohnReznick grows, so do our career opportunities. As one of the nation’s top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients’ unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia. We currently have an exciting career opportunity for a Federal IT Audit – Associate to join the team in our Bethesda office. CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week. This position will support CohnReznick's Government and Public Sector Advisory practice. This group is highly experienced and specially trained in the operations, processes, regulations, and reporting requirements of public entities. We are passionate about helping our government and public sector clients overcome challenges and build stronger communities and we have positions available for driven professionals who share our passion to make a difference. Join us for an opportunity to be a part of something greater.

Requirements

  • BA/BS degree in computer science, information technology or related field
  • Ability to obtain a CISA or CISSP certification
  • Ability to obtain a Secret clearance or higher
  • Minimum of 1 year of professional experience performing and leading federal IT audit engagements in accordance with applicable federal requirements
  • Demonstrated experience and knowledge of federal IT audit requirements and methodologies, as well as applicable standards and control frameworks
  • Experience in electronic data processing

Responsibilities

  • Participate in IT Audit engagements for federal clients, collaborating on risk assessments, security assessments, internal control reviews and other IT Audit projects as needed
  • Learn complex IT auditing and IT risk assessment concepts
  • Work with senior IT auditor and IT staff auditor to ensure the team meets established deadlines and that deliverables are complete and accurate
  • Attend meetings as needed, participating in team collaboration to ensure project completion
  • Opportunities to participate in comprehensive business development initiatives, including opportunity identification, proposal preparation, budget management, professional networking, etc

Benefits

  • generous PTO
  • flexible work environment
  • expanded parental leave
  • extensive learning & development
  • paid time off for employees to volunteer
  • discretionary performance bonus
  • generous paid time off
  • expanded and inclusive parental benefits
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