- Supporting process walkthroughs to identify and document relevant systems and IT Application controls
- Performing Test of Design and Operating Effectiveness over General IT Controls and IT Application controls
- Documenting workpapers and NFRs in accordance with KPMG workpaper requirements and with an understanding of GAO Green and Yellow Book and NIST SP standards, as well as the FISCAM methodology
- Other related duties as assigned
- MUST BE A US CITIZEN with a Secret or Top-Secret Security Clearance.
- BS/BA in MIS, finance, engineering, accounting or related field.
- IT Staff Auditors have no minimum experience requirements. They perform specific procedures under the guidance of an IT Senior Auditor. All activities of IT Staff Auditors are supervised.
- MUST BE A US CITIZEN with a Secret or Top-Secret Security Clearance.
- BS/BA in MIS, finance, engineering, accounting or related field.
- IT Senior Auditor must have at least two years' technical experience in IT/EDP auditing. IT Senior Auditors direct and instruct IT Staff Auditors, review completed work, direct revisions if necessary, and make decisions on routine matters.
- IT Senior Auditors must have 80 hours of continuing professional education and training in the past two years that meets the government CPE requirements. At least 24 of the 80 hours of continuing education and training must be in subjects directly related to the government environment and to government auditing.
- Excellent analytical, organizational, and project management skills.
- Exceptional communication skills, both verbal and written.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint).
- Problem-solving ability.
- Competitive Salary
- Paid Time Off
- Health, Vision & Dental Insurance
- Health Savings Account (HSA)
- Flexible Spending Account (FSA)
- Short & Long Term Disability
- 401 (K) with company match
- Life Insurance
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IT Auditor - Washington, United States - Keystone Advisors LLC
Description
About Keystone Advisors
Keystone Advisors is an independent Certified Public Accounting firm providing Audit, Accounting, and Advisory Services in the areas of financial and administrative management, organizational and business improvement, program management support, budget support, financial analytical services and reconciliation, technology management in Washington, DC, Alexandria, VA, and other metropolitan areas.
Keystone Advisors is looking for IT Staff Auditors and IT Senior Auditors to join our team in the Washington, DC metro area working with KPMG in support of the Army Financial Statement Audit and SSAE 18/SOC 1 Examination.
These positions will have a hybrid work setup. Both the EDP Staff Auditor and the EDP Senior Auditor will mostly work out of the KPMG Tysons Office, with some remote (at home) work, some work out of the KPMG DC Office, and possible limited on-site travel.
Responsibilities for both the IT Staff Auditor and IT Senior Auditor include but are not limited to the following:
Job Requirements:
IT Staff Auditors
IT Senior Auditors:
Desired Skills:
Compensation Package:
