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Job Description
Keystone Advisors is an independent Certified Public Accounting firm that specializes in providing Financial Advisory Solutions, Technology Management, Attestation, Accounting, and Auditing Services, Business Performance and Transformation Solutions, Program Management Support, Budget Support, Interim CFO Solutions and Staff Augmentation to Government Agencies, Corporate Entities and leading Accounting and Audit firms in Chicago, Washington, DC, Alexandria VA, and other metropolitan areas.
We are currently looking for Junior IT Auditors join our team in the Washington, DC in the Washington, DC metropolitan area supporting one of our federal clients.
The Junior IT Auditor conducts tests around financial system controls compliance, IT General Computer Controls (IT GC), Application Controls, Access Controls and Configuration management controls.
Job Duties include, but are not limited to the following:
- Identify risks associated with IT infrastructure, operations and applications including pre/post implementation audit reviews for ongoing IT projects along with current legacy applications.
- Conduct tests around financial system controls compliance, IT General Computer Controls (IT GC), Application Controls, Access Controls and Configuration management controls.
- Perform FISCAM, OMB Circular A-123 internal control, audit readiness, SSAE 16, SSAE18 and FISMA security reviews.
- Conduct Risk Assessments.
- Identify and communicate IT audit findings to senior management and clients.
- Help identify performance improvement opportunities
- Evaluate the design and effectiveness of information technology controls throughout the business cycle.
Job Requirements
Job Requirements
- MUST BE A US CITIZEN with a Secret or Top-Secret Security Clearance or have the ability to obtain a Secret Security Clearance.
- BS/BA in MIS, finance, engineering, accounting or related field.
- Minimum of 1 year of IT Audit experience, including assessing information system controls in the areas of information assurance, access control, change control, disaster recovery, and segregation of duties.
- Conducting tests around financial system controls compliance
- Conducting Risk Assessments.
- Experience performing FISCAM, OMB Circular A-123 internal control, audit readiness, SSAE 16, and FISMA security reviews.
- Federal or DOD audit experience is a plus.
- CISA certification is a plus.
Desired Skills:
- Excellent analytical, organizational, and project management skills.
- Exceptional communication skills, both verbal and written.
- Proficiency with Microsoft Office (Word, Excel, PowerPoint).
- Problem-solving ability.
Benefits:
- Paid Time Off
- 401K Match
- Health Insurance package available