IT Director (Federal Audit)

Sikich•Alexandria, VA

3d•Onsite

About The Position

Sikich is seeking a highly motivated and detail-oriented experienced auditing professional with strong leadership and accounting skills. This position requires an active Secret clearance. The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice. We believe everyone has untapped potential. That’s why we lead with vision and act fast, pairing deep expertise with practical solutions. Our teams cut through complexity and deliver real impact. It's our hope that you find more than just a job. At Sikich, you'll find optimism, clear insights and genuine warmth, without egos. Are you ready to grow with us?

Requirements

Bachelor’s degree required. Information Systems degree is preferred.
Minimum 10 years of auditing, and/or related technical experience
Minimum interim or active Secret clearance.
Management/ Leadership Experience
Strong customer service skills
Project management experience
Excellent verbal and written communications skills
Proficiency with Microsoft Office Suite (Outlook, Word, Excel)

Nice To Haves

CISA preferred
Experience performing SOC 1 or SOC 2 audits (strongly preferred)
Familiarity with FISCAM and/or FISMA frameworks also acceptable
Knowledge in the following areas is preferred: Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards.
Government Accountability Office’s (GAO’s) Government Auditing Standards (GAS)
American Institute of Certified Public Accountants’ (AICPA’s) AU-Cs
GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM),
GAO Federal Information System Controls Audit Manual (FISCAM)
Office of Management and Budget (OMB) Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)
Other requirements for federal reporting and accounting, such as U.S. Office of Management and Budget (OMB) bulletins and circulars, the U.S. Standard General Ledger (USSGL), etc.

Responsibilities

Provide the first line of supervision to a team of audit professionals
Review work products prepared by team, including workpapers, findings, reports, and other written deliverables, to ensure quality and consistency with auditing standards and firm guidelines.
Leverage understanding of Government Auditing Standards to design audit plans and procedures and oversee the successful execution of those plans and procedures.
Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor
Supervise and review work performed by other staff
Develop people through effectively delegating tasks and providing guidance to staff
Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
Review draft deliverables prepared by engagement teams and present final results to management
Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration
Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures,
Advise and consult with Principals on all significant developments
Act as primary liaison to the client and make Principals aware of all major developments
Utilize technology to share knowledge with team members, develop skills, and continually learn

Benefits

Competitive compensation
Health, dental, vision, life, and accident/death/disability insurance options
HSA employer contribution
Nine (9) 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 (4) paid exam days & four (4) 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.
Flexible work arrangements
Flexible Time Off (FTO) Policy
Paid holidays during the year
Comprehensive wellness program