Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills to conduct testing to determine the effectiveness of IT controls, prepare work products, and execute tasks for assigned work areas in accordance with an internally developed schedule.
Requirements
- Conduct testing to determine the effectiveness of IT controls.
- Prepare work products, including workpapers, findings, reports, and other written deliverables, in accordance with auditing standards and firm guidelines.
- Own assigned work areas.
- Review work products prepared by team.
- Provide guidance to less experienced resources.
- Execute tasks for assigned work areas in accordance with an internally developed schedule that ensures the completion of tasks with sufficient time for secondary review and submission to client in accordance with contractual deadlines.
- Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures.
- Meet expectations for attendance, punctuality, and company/client deadlines and abide by all company policies.
- Actively participate in formal and informal training to continuously grow technical and non-technical competencies.
- Demonstrate professionalism and competence in the client's environment.
- Foster an efficient, innovative, and team-oriented work environment.
- Conduct testing.
- Prepare acceptable workpapers, write-ups, and memos.
- Report audit findings to the supervisor, manager, or partner and make recommendations for the correction of unsatisfactory conditions.
- Executing the day-to-day IT and audit activities of the engagement and conducting fieldwork daily.
- Gathering audit-related data.
- Demonstrating awareness and knowledge of the Federal Government’s financial and management responsibilities.
- Assisting in drafting and preparing project deliverables.
- Utilizing technology to share knowledge with team members, develop skills, and continually learn.
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.
- A robust paid Parental Bonding Leave program covering birth, adoption, and foster children.
- 401(k) with employer contributions
- CPA bonus with four (4) paid exam days & four (4) paid study days.
- Tuition reimbursement
- Generous employee referral bonus program
- Client referral bonus program
- Pet insurance
- FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.
