What are the responsibilities and job description for the Staff IT Auditor position at Cotton & Company LLP?
Description
Sikich has a need for a Staff IT Auditor to support our assurance and consulting federal practice. We are looking for highly motivated and detail-oriented professionals.
Qualifications:
- Bachelor's degree required; Information Systems degree preferred.
- Ability to travel up to 25%, barring any travel restrictions associated with the current COVID-19 environment
- IT auditing experience a plus
- Experience working on financial statement audits a plus
- Experience working with Federal Government and/or DoD clients
- Ability to obtain and maintain a U.S. federal security clearance required (secret or above).
- U.S. Citizenship required.
Job Responsibilities
- Demonstrating professionalism and competence in the client's environment
- Fostering an efficient, innovative, and team-oriented work environment
- Conduct testing.
- Prepare acceptable workpapers, write-ups, and memos.
- Report audit findings to supervisor, manager, or partner and make recommendations for the correction of unsatisfactory conditions.
- Executing the day-to-day IT and audit activities of the engagement and conducting fieldwork daily.
- Gathering audit-related data
- Demonstrating awareness and knowledge of the Federal Government's financial and management responsibilities
- Assisting in drafting and preparing project deliverables
- Utilizing technology to share knowledge with team members, develop skills, and continually learn
- Must be a self-starter, self-motivated, and results-oriented
- Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations
- Excellent verbal and written communication skills
Your Work Hours: Full-time. Core hours are 9 am - 4 pm.
Your Work Place/Travel: Travel may be required. You must be able to transport a laptop and working documents to these sites.
Sikich LLP is a global company specializing in technology enabled-professional services. With employees across the nation, Sikich draws on a diverse portfolio of technology solutions to deliver transformative digital strategies and ranks as one of the largest CPA firms in the United States. Our dynamic environment attracts top-notch employees who enjoy being at the cutting edge and seeing every day how their work makes a difference.
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Sikich total rewards
Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members health, total well-being, and time spent with family, and friends and in the pursuit of personal goals, hobbies, and endeavors.
Some examples of our many benefits:
- Sikich maintains aFlexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.
- The Firm will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits.
- Sikich offers acomprehensive wellness programto engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.
We also offer:
- Flexible work arrangements
- 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
- 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.
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Sikich LLP is an Equal Opportunity Employer M/F/D/V
#LI-BM1 #LI-KF1
Cotton & Company is an Equal Opportunity Employer
(Minorities/Females/Protected Veterans/Disability)
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