Financial Audit Risk Assessment (FT)
SPS Consulting
Washington, DC
financial
risk assessment
assessment
team
engagement
design
sustainment
fiscam
assurance
risk advisory
client engagement
written
verbal communication
May 31, 2023
SPS Consulting
Washington, DC
OTHER
Position: IT Staff Auditor
Summary:
Our IT Assurance and Risk Advisory team is seeking an experienced Staff IT Auditor to support federal and commercial client engagement teams. The successful candidates will have excellent interpersonal skills, as well as strong written and verbal communication skills. Must exhibit an appropriate business presence and maintain professionalism. Sound business judgment and strong leadership skills are required, with the demonstrated ability to earn the confidence, trust, and respect of clients and team members.
Responsibilities:
- Participate in audit entrance/exit conferences and present audit findings
- Provide insight to the client on the content of control objectives and activities
- Perform document walk-throughs and facilitate client meetings
- Perform document testing of controls, design, and operating effectiveness of controls
- Communicate with other members of the team to plan the engagement and develop work program timelines, risk assessments and other planning documents
- Assist the Command in developing internal audit capabilities for the sustainment of audit readiness
- Develop and implement automated and manual financial reconciliations to be used in audit-readiness sustainment
- Developing strong client relationships through excellent customer service, quality work products, and the highest professional integrity.
- Provide FISCAM/FISMA policy and analysis support to client personnel for multiple applications and networks
- Establish and implement organization policies in support of establishing efficient FISMA audits
- Document the assessment of the design and fairness of IT control objectives in compliance with the latest NIST instructions.
Requirements:
- Active Secret Clearance or Ability to obtain a Clearance
- Bachelor’s Degree (Information Technology/Services/Systems, Computer Science
- 1-2 year(s) of IT audit experience (internships included)
- Knowledge of SOX 404, FISCAM, FISMA and/or NIST special publication series
- IT audit experience within the federal government is a plus
- Experience with federal IT security tools.
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