10 дней назад
IT Director (Federal Audit)
150 000 - 175 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
IT Director (Federal Audit) (Federal Auditing/Financial Systems): Leading federal audit teams, reviewing audit deliverables, and overseeing audit plans and procedures with an accent on Government Auditing Standards, financial reporting, internal controls, and federal information systems. Focus on supervising audit professionals, presenting results to management, applying data analysis and AI to audit procedures, and maintaining compliance with federal accounting and reporting frameworks.
Location: Alexandria, Virginia, United States
Salary: $150,000–$175,000–$225,000 annual base compensation percentiles
Company
provides consulting, technology, compliance, audit, and advisory services to public and private sector clients.
What you will do
- Supervise audit professionals and delegate work while developing team capabilities.
- Review workpapers, findings, reports, and other deliverables for quality and compliance with auditing standards.
- Design audit plans and procedures using Government Auditing Standards and oversee execution.
- Provide technical expertise in financial reporting, internal controls, and financial business systems.
- Present final results to management and act as the primary client liaison.
- Support proposals, business development, practice administration, and the use of data analysis tools and AI in audit procedures.
Requirements
- Bachelor’s degree required; an Information Systems degree is preferred.
- At least 10 years of auditing or related technical experience.
- Active or interim Secret clearance required.
- Management or leadership and project management experience.
- Strong customer service, verbal, and written communication skills.
- Experience with Microsoft Office Suite; SOC 1 or SOC 2 audit experience is strongly preferred.
Nice to have
- CISA certification.
- Familiarity with FISCAM or FISMA frameworks.
- Knowledge of FASAB standards, GAO Government Auditing Standards, AICPA AU-Cs, the GAO/CIGIE Financial Audit Manual, OMB Bulletin 24-02, and the U.S. Standard General Ledger.
Culture & Benefits
- Values-driven environment focused on servant leadership, collaboration, integrity, and continuous innovation.
- Flexible time off available from the first day, plus paid holidays and paid parental bonding leave.
- Health, dental, vision, life, accident, disability, and HSA benefits.
- 401(k) with employer contributions and a comprehensive wellness program.
- Tuition reimbursement, CPA exam and study support, referral bonuses, pet insurance, and paid volunteer time.
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