Kearney & Company, P.C.
IT Audit Associate - TS/SCI
Kearney & Company, P.C., Chantilly, Virginia, United States, 22021
Kearney & Company is seeking an IT Audit Associate to support the Intelligence Community (IC) in Chantilly, VA. The IT Audit Associate will:Assist in external and internal financial audits/assessments by performing tests around financial system controls compliance.Work on various engagements including financial statement audits, A-123 internal controls audit readiness, develop IT sampling plans, draft written audit findings, and FISMA security work.Perform audit procedures to determine the design and operating effectiveness of the controls.Perform risk assessments.Determine compliance with policies and selected law/regulations.Review and evaluate internal controls and supporting documentation.Utilize technology to share knowledge with team members, develop skills, and continually learn.Demonstrate professionalism and competence in the client’s environment.Foster an efficient, innovative, and team-oriented work environment.Execute the day-to-day accounting and audit activities of the engagement and conduct fieldwork daily.Gather audit related data.Demonstrate awareness and knowledge of Federal Government’s financial and management responsibilities.Assist in drafting and preparing project deliverables.
QualificationsBA/BS degree from an accredited college/university in Information Systems (or other IT, business or accounting related major).Minimum active TS/SCI with the ability to obtain a TS/SCI with polygraph for the IC (Intelligence Community).Ability to and willing to work on-site in Chantilly, VA.Ability to travel up to 25%, barring any travel restrictions associated with the current COVID-19 environment.Must be a self-starter, self-motivated, and results-oriented.Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations.Excellent verbal and written communication skills.Preferred Qualifications:Accounting and auditing experience.Experience working on financial statement audits.Experience working with Federal Government and/or DoD clients.150 credit hours that are required to be CPA eligible.While the preferred qualifications are a plus, they are not required because of Kearney’s robust training programs.The expected salary range for this position is between $60,000 and $78,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable).We also offer a competitive benefits package that includes:Medical, Dental, Vision, Life, AD&D, and Disability Insurance.401(k) Retirement Plan and 529 Education Savings Plan.Flexible Spending & Health Savings Account.Accident, Critical Illness, Hospital Indemnity Insurances.Legal Insurance and Pet Insurance.Employee Assistance Program, fitness and wellness benefits, and other firm benefits.Paid holidays, vacation, and sick time.Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, ethnic or national origin, ethnicity, genetic information, religion, gender, gender identity, sexual orientation, pregnancy, childbirth, or related medical condition, age, disability or handicap, protected veteran status, relationship or association to a protected veteran, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
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QualificationsBA/BS degree from an accredited college/university in Information Systems (or other IT, business or accounting related major).Minimum active TS/SCI with the ability to obtain a TS/SCI with polygraph for the IC (Intelligence Community).Ability to and willing to work on-site in Chantilly, VA.Ability to travel up to 25%, barring any travel restrictions associated with the current COVID-19 environment.Must be a self-starter, self-motivated, and results-oriented.Ability to demonstrate an understanding of accounting and auditing concepts and apply them to client situations.Excellent verbal and written communication skills.Preferred Qualifications:Accounting and auditing experience.Experience working on financial statement audits.Experience working with Federal Government and/or DoD clients.150 credit hours that are required to be CPA eligible.While the preferred qualifications are a plus, they are not required because of Kearney’s robust training programs.The expected salary range for this position is between $60,000 and $78,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable).We also offer a competitive benefits package that includes:Medical, Dental, Vision, Life, AD&D, and Disability Insurance.401(k) Retirement Plan and 529 Education Savings Plan.Flexible Spending & Health Savings Account.Accident, Critical Illness, Hospital Indemnity Insurances.Legal Insurance and Pet Insurance.Employee Assistance Program, fitness and wellness benefits, and other firm benefits.Paid holidays, vacation, and sick time.Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, ethnic or national origin, ethnicity, genetic information, religion, gender, gender identity, sexual orientation, pregnancy, childbirth, or related medical condition, age, disability or handicap, protected veteran status, relationship or association to a protected veteran, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
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