IT Supervisory Senior Auditor (Federal Audit)

Sikich•Alexandria, VA

6h•Hybrid

About The Position

Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This position requires an active interim Secret or Secret clearance or the ability of obtain this level of clearance. Sikich offers the public and private sectors a diverse platform of professional services across consulting, technology, and compliance. Highly specialized and hands-on teams deliver integrated solutions rooted in deep industry experience. Our approach is strategically and thoughtfully design to help our clients, teams and communities accelerate success.

Requirements

Bachelor’s degree required.
Minimum 4 years of auditing, and/or related technical experience.
Minimum interim Secret clearance.
Ability to travel 25%
Excellent verbal and written communications skills
Proficiency with Microsoft Office Suite (Outlook, Word, Excel)
Values driven – You embody and model absolute integrity and servant leadership and you have a bias for action and continuous innovation.
Uncompromising problem solver – You see opportunities in every business challenge and can develop, articulate and implement solutions.
Collaboration – You are a relationship builder across all levels of the organization and across all business units.
Instills trust – You do what you say, without ego, and you follow through on commitments consistently and credibly.
Impact & influence – You are relentlessly focused on making a difference and can gain support for ideas, proposals and solutions. You get others to act, with or without formal authority, to advance initiatives and objectives.

Nice To Haves

Information Systems degree is preferred.
CISA preferred
Experience performing SOC 1 or SOC 2 audits (strongly preferred)
Familiarity with FISCAM and/or FISMA frameworks also acceptable
Prior audit internship/work experience or advanced degree preferred.

Responsibilities

Provide first line supervision to a team of auditing professionals
Conduct testing to determine the effectiveness of IT controls.
Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines.
Review work products prepared by team.
Develop team through effectively delegating task and providing guidance.
Act as primary liaison to the client, including leading meetings.
Own assigned work areas.
Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines.
Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures.
Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies.
Actively participate in formal and informal training to continuously grow technical and non-technical competencies.

Benefits

Competitive compensation
Health, dental, vision, life, and accident/death/disability insurance options
HSA employer contribution
Flexible Time Off (FTO) Policy
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
Comprehensive wellness program