Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills to manage a team of audit professionals. The role requires an active interim Secret or Secret clearance or the ability to obtain this level of clearance.
Requirements
- Bachelor’s degree required. Information Systems degree is preferred.
- Minimum 4 years of auditing, and/or related technical experience
- Minimum interim Secret clearance.
- Management/ Leadership Experience
- Strong customer service skills
- Project management experience
- CISA preferred
- Experience performing SOC 1 or SOC 2 audits (strongly preferred)
- Familiarity with FISCAM and/or FISMA frameworks also acceptable
- Excellent verbal and written communications skills
- Proficiency with Microsoft Office Suite (Outlook, Word, Excel)
- Knowledge in the following areas is preferred:
- National Institute of Science and Technology (NIST) SP 800-53, Security and Privacy Controls for Information Systems and Organizations
- 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.
Benefits
- Flexible Time Off (FTO) Policy
- Paid holidays
- Comprehensive wellness program
- Health, dental, vision, life, and accident/death/disability insurance options
- HSA employer contribution
- Nine (9) paid holidays annually
- Paid Parental Bonding Leave program
- 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
