Cotton & Company LLP
Overview
IT Director (US - Alexandria, VA)
What to expect when you join the Sikich family
Team members at Sikich have a lot in common while also being part of a varied group of contributors, creating a distinct and thriving culture. We believe that through various perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth - for our clients, for ourselves and for our communities.
The professional services landscape continues to evolve. Sikich has an opportunity to cement our leadership position and grow our organization in exciting ways. This growth benefits every team member with more client opportunities and access to talent. Sikich has developed a rewarding employee experience and is a sought-after employer of choice.
Are you ready to grow with us?
Position Summary Sikich is seeking a highly motivated and detail-oriented experienced auditing professional with strong leadership and accounting skills. This role is contingent upon award of contract. This position requires an active Secret clearance.
What will you do in this role?
Provide the first line of supervision to a team of audit professionals
Review work products prepared by the team, including workpapers, findings, reports, and other written deliverables, to ensure quality and consistency with auditing standards and firm guidelines
Leverage understanding of Government Auditing Standards to design audit plans and procedures and oversee the successful execution of those plans
Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor
Supervise and review work performed by other staff
Develop people through effectively delegating tasks and providing guidance to staff
Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
Review draft deliverables prepared by engagement teams and present final results to management
Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration
Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures
Advise and consult with Principals on all significant developments
Act as primary liaison to the client and make Principals aware of all major developments
Utilize technology to share knowledge with team members, develop skills, and continually learn
What do you need to succeed in this role?
Bachelor's degree required. Information Systems degree is preferred
Minimum 10 years of auditing and/or related technical experience
Minimum interim or active Secret clearance
Management/Leadership Experience
Strong customer service skills
Project management experience
CISA preferred
Experience performing SOC 1 or SOC 2 audits (strongly preferred)
Familiarity with FISCAM and/or FISMA frameworks also acceptable
Excellent verbal and written communications skills
Proficiency with Microsoft Office Suite (Outlook, Word, Excel)
Knowledge in the following areas is preferred:
Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards
Government Accountability Office's (GAO's) Government Auditing Standards (GAS)
American Institute of Certified Public Accountants' (AICPA's) AU-Cs
GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM)
GAO Federal Information System Controls Audit Manual (FISCAM)
OMB Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)
Other requirements for federal reporting and accounting, such as OMB bulletins and circulars, USSGL, etc.
Specific traits required
Servant Leader - You are hyper focused on engaging employees, fostering development, and building a positive culture
Solutions Focus - You see opportunities in every problem and can develop, articulate, and implement solutions
Collaborative - You are a relationship builder across all levels of the organization
Trustworthy - You do what you say and follow through on commitments with integrity
Impact & Influence Thinker - You gain support for ideas and get others to act to advance initiatives
About Sikich Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. We provide insights and transformative strategies to help strengthen every dimension of our clients' businesses.
Sikich Total Rewards Our team members enjoy expansive benefits including competitive compensation and insurance options, wellness programs, and generous time off. Benefits examples:
Flexible Time Off (FTO) from day one
Paid holidays and potential time off during year-end
Comprehensive wellness program with rewards
In compliance with pay transparency laws, the midpoint of the salary range for this role is $175,000. This is not a guaranteed offer amount and may vary based on experience and location.
We also offer:
Flexible work arrangements
Health, dental, vision, life, and disability insurance options
HSA employer contribution
Nine paid holidays annually
Robust Parental Bonding Leave
401(k) with employer contributions
CPA exam bonus with paid exam and study days
Tuition reimbursement
Employee and client referral bonuses
Pet insurance
FORCE - Sikich community volunteer program offering paid volunteer hours
Want to learn more? Visit our Careers website or Glassdoor profile.
Sikich is an Equal Opportunity Employer M/F/D/V
Sikich currently practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services. Sikich LLC has a contractual arrangement with Sikich CPA LLC to support those services.
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What to expect when you join the Sikich family
Team members at Sikich have a lot in common while also being part of a varied group of contributors, creating a distinct and thriving culture. We believe that through various perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth - for our clients, for ourselves and for our communities.
The professional services landscape continues to evolve. Sikich has an opportunity to cement our leadership position and grow our organization in exciting ways. This growth benefits every team member with more client opportunities and access to talent. Sikich has developed a rewarding employee experience and is a sought-after employer of choice.
Are you ready to grow with us?
Position Summary Sikich is seeking a highly motivated and detail-oriented experienced auditing professional with strong leadership and accounting skills. This role is contingent upon award of contract. This position requires an active Secret clearance.
What will you do in this role?
Provide the first line of supervision to a team of audit professionals
Review work products prepared by the team, including workpapers, findings, reports, and other written deliverables, to ensure quality and consistency with auditing standards and firm guidelines
Leverage understanding of Government Auditing Standards to design audit plans and procedures and oversee the successful execution of those plans
Self-starter, takes the initiative to deliver quality work products to the client with little direction from supervisor
Supervise and review work performed by other staff
Develop people through effectively delegating tasks and providing guidance to staff
Provide subject matter technical expertise to delivery team in financial management areas of financial reporting, internal control, and/or financial business systems
Review draft deliverables prepared by engagement teams and present final results to management
Assist Principals and Senior Managers in the creation of proposals, business development, and practice administration
Leverage technology, including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures
Advise and consult with Principals on all significant developments
Act as primary liaison to the client and make Principals aware of all major developments
Utilize technology to share knowledge with team members, develop skills, and continually learn
What do you need to succeed in this role?
Bachelor's degree required. Information Systems degree is preferred
Minimum 10 years of auditing and/or related technical experience
Minimum interim or active Secret clearance
Management/Leadership Experience
Strong customer service skills
Project management experience
CISA preferred
Experience performing SOC 1 or SOC 2 audits (strongly preferred)
Familiarity with FISCAM and/or FISMA frameworks also acceptable
Excellent verbal and written communications skills
Proficiency with Microsoft Office Suite (Outlook, Word, Excel)
Knowledge in the following areas is preferred:
Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards
Government Accountability Office's (GAO's) Government Auditing Standards (GAS)
American Institute of Certified Public Accountants' (AICPA's) AU-Cs
GAO/Council of the Inspectors General on Integrity and Efficiency (CIGIE) Financial Audit Manual (FAM)
GAO Federal Information System Controls Audit Manual (FISCAM)
OMB Bulletin 24-02, Audit Requirements for Federal Financial Statements (as amended)
Other requirements for federal reporting and accounting, such as OMB bulletins and circulars, USSGL, etc.
Specific traits required
Servant Leader - You are hyper focused on engaging employees, fostering development, and building a positive culture
Solutions Focus - You see opportunities in every problem and can develop, articulate, and implement solutions
Collaborative - You are a relationship builder across all levels of the organization
Trustworthy - You do what you say and follow through on commitments with integrity
Impact & Influence Thinker - You gain support for ideas and get others to act to advance initiatives
About Sikich Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. We provide insights and transformative strategies to help strengthen every dimension of our clients' businesses.
Sikich Total Rewards Our team members enjoy expansive benefits including competitive compensation and insurance options, wellness programs, and generous time off. Benefits examples:
Flexible Time Off (FTO) from day one
Paid holidays and potential time off during year-end
Comprehensive wellness program with rewards
In compliance with pay transparency laws, the midpoint of the salary range for this role is $175,000. This is not a guaranteed offer amount and may vary based on experience and location.
We also offer:
Flexible work arrangements
Health, dental, vision, life, and disability insurance options
HSA employer contribution
Nine paid holidays annually
Robust Parental Bonding Leave
401(k) with employer contributions
CPA exam bonus with paid exam and study days
Tuition reimbursement
Employee and client referral bonuses
Pet insurance
FORCE - Sikich community volunteer program offering paid volunteer hours
Want to learn more? Visit our Careers website or Glassdoor profile.
Sikich is an Equal Opportunity Employer M/F/D/V
Sikich currently practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services. Sikich LLC has a contractual arrangement with Sikich CPA LLC to support those services.
#J-18808-Ljbffr