- Demonstrate working knowledge and aptitude in our key capabilities for example, IT general application controls, risk management, information security, and information assurance
- Take a practical approach to solving issues and gaining client agreement
- Collaborate among team members; promote an inclusive working environment
- Bachelors degree in Business, Accounting, Finance, Information Systems, Information Technology or closely related field
- 3+ years of relevant experience in information assurance, information security, risk management, IT and application controls, leading standards (e.g., COSO, ERM, FISCAM, FISMA, NIST), IT technologies (e.g., Windows, UNIX, Oracle, Mainframe, SAP), preparing written or verbal materials, and assisting with presenting project results to clients
- Participated in relevant audit/control testing engagement (e.g., CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), ATC-320 SOC-1 Examinations (SSAE-18), and FISMA security reviews/implementations
- Possess an understanding of IT technical security controls (e.g. NIST 800 series requirements, DOD Security Technical Implementation Guides (STIGS)), FIPS guidance, and Federal IT audit/examination methodologies (e.g. GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF Assessment and Authorization)
- Experience in completing Control testing over financial system controls compliance, IT general and application controls, and information assurance controls in areas of information assurance, access control, change control, segregation of duties and disaster recovery
- Hold a TS/SCI or higher government security clearance
- The Government and Public Sector Practice's staffing model is to assign resources to projects aligned to the office within the metropolitan area you have been hired; however, in certain circumstances, travel may be required within and/or beyond your geographic region based on client and project needs. For roles within the federal practice, the flexibility to travel up to approximately 30% is preferred. Within the state, local and education practice, the flexibility to travel up to approximately 80% is preferred
- Experience working on large, complex engagements within the government or public sector space
- A preferred certification:
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
-
Audit Associate
3 weeks ago
Freddie Mac McLean, United StatesExplore opportunities for the next step in your career. · Position Overview: · If you are a self-motivated critical thinker with a passion for multifamily real estate, Freddie Mac might be the employer for you. We are looking for an Audit Associate for our Counterparty Risk & Co ...
-
Audit Associate
2 weeks ago
Freddie Mac McLean, United StatesAt Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. · Position Overview: · If you are a self-motivated critical thinke ...
-
Audit Associate
3 weeks ago
Freddie Mac McLean, United StatesAt Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. · Position Overview: · If you are a self-motivated critical thinker ...
-
ICFR Controls Analyst
3 weeks ago
Ampcus Incorporated McLean, United StatesICFR Controls Analyst (Finance) · 04+ Months Contract · Vienna, VA Hybrid Work · Description: · To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls ove ...
-
Security Engineer Associate
2 weeks ago
Technology Ventures McLean, United StatesLooking to bring on a Security Engineer Associate to be part of the Security Configuration Management Team. This individual will be remote with the ability to be onsite in Reston a handful times a year. · Overview: · • Determine customer needs, while identifying and resolving con ...
-
Oracle Database Administrator
2 days ago
Mindlance McLean, United StatesPosition Title: Oracle Database Administrator Specialist · Location: McLean, VA Hybrid 3 days/week) · Duration: 12 Months (Temp to Hire) · Position Overview: · Database Services seeking Senior Database Engineer who is responsible for database administration( cloud and on -prem) ...
-
Audit Director, FCC
4 days ago
Capital One Financial Corp McLean, United StatesAudit Director, FCC & Compliance (Hybrid) page is loaded · Audit Director, FCC & Compliance (Hybrid) · Apply · locations · McLean, VA · Richmond, VA · Plano, TX · New York, NY · time type · Full time · posted on · Posted 3 Days Ago · job requisition id · R188792 · C ...
-
Senior Audit Manager, Finance
1 week ago
Capital One Financial Corp McLean, United StatesPlano Town Center , United States of America, Plano, Texas · Senior Audit Manager, Finance (Hybrid) · Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professiona ...
-
Senior Risk Specialist
1 week ago
Capital One National Association McLean, United StatesWest Creek , United States of America, Richmond, VirginiaSenior Risk Specialist (Audit & Exam Engagement) - Hybrid · As a Senior Risk Specialist in Capital One's Card Risk Office you will be responsible for working with the Card Risk organization business to identify and consult ...
-
Senior Auditor
4 days ago
Capital One Financial Corp McLean, United StatesSenior Auditor - Risk Management (Hybrid) page is loaded · Senior Auditor - Risk Management (Hybrid) · Apply · locations · McLean, VA · Richmond, VA · New York, NY · Melville, NY · time type · Full time · posted on · Posted 2 Days Ago · job requisition id · R186984 ...
-
Compliance /Pricing Analyst
1 week ago
Hive Group LLC McLean, United StatesJob Summary: · Hive Group is a rapidly growing SDVOSB HUBZone small business providing management consulting support to government clients. We are seeking an experienced Compliance & Quality Analyst, to join our clients dynamic team in a full-time role. Candidates MUST live in t ...
-
Program Grant Manager
1 week ago
Merito Group McLean, United StatesProgram Grant Manager - Foundation Associate Director - Foundation Connect/Sales Force · Seeking an experienced Grant Writing Manager/Associate with a well-rounded understanding of the process of grant making and handling the process start to finish. · Requirements: · * Experi ...
-
Senior Information System Security Officer
3 weeks ago
Steampunk McLean, United StatesOverview: · Steampunk wants you to be a Senior · Information System Security Officer (ISSO) on our team · to support a government customer on site in Washington D.C. · The primary responsibilities for the position are to support all activities that ensure the level of security ...
-
Senior Information System Security Officer
5 days ago
GameStop McLean, United StatesOverview · Steampunk · wants you to be a · Senior · Information System Security Officer (ISSO) · on our team · to support a government customer. · The primary responsibilities for the position are to support all activities that ensure the level of security documented with ...
-
Steampunk McLean, United StatesOverview: · Steampunk is searching for a Principal Information System Security Officer to support a government customer. The primary responsibilities for the position are to support all activities that ensure the level of security documented with the security authorization is ma ...
-
GameStop McLean, United StatesOverview · Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. · The primary responsibilities for the position are to introduce changes to streamline the audit-related activities and ensure im ...
-
Quantitative Analytics Senior
3 weeks ago
Freddie Mac McLean, United StatesAt Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. · Position Overview: · The Model Audit team in Internal Audit is see ...
-
General Manager
1 week ago
FirstService Corporation Mclean, United StatesJob Overview: · As a High-rise General Manager, you'll be responsible for Managing and administering the day-to-day operations of the Carlton House in Reston, VA including all financial management, property management, governance and staff management. If you have High-Rise, luxur ...
-
Steampunk McLean, United StatesOverview · Our Cybersecurity Division is searching for a Cybersecurity Audit Maturity Specialist to support a government customer in Washington, DC. The primary responsibilities for the position are to introduce changes to streamline the audit-related activities and ensure impro ...
-
DoD Financial Management Senior Associate
1 week ago
Dovel Technologies McLean, United StatesDoD Financial Management Senior Associate page is loaded · DoD Financial Management Senior Associate · Apply · locations · US - VA, McLean · time type · Full time · posted on · Posted 6 Days Ago · job requisition id · 16717 · Job Family : · Finance & Accounting Consult ...
Senior Associate, IT Audit - McLean, United States - Quantum Search Partners
1 month ago
Description
Senior Associate, IT Audit & Risk (TS/SCI)
Top Accounting Firm
McLean, VA
Your Key Responsibilities
As a member of our Technology Risk (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships with client personnel at the appropriate levels, and deepen sector and client knowledge.
Some key capabilities you should be prepared to bring to client-facing and internal teams include:
To qualify for the role, you must have the following:
Ideally, You'll Also Have
