Cotton & Company LLP
Overview
IT Audit Manager (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 rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We accelerate innovation and drive growth — for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answer ed yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon! Are you ready to grow with us? Position Summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This role is contingent upon award of contract. This position requires an active interim Secret or Secret clearance or the ability to obtain this level of 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 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 and procedures 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 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 Qualifications and experience
Bachelor's degree required; Information Systems degree preferred Minimum 4 years of auditing or related technical experience Minimum interim 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 acceptable Excellent verbal and written communications skills Proficiency with Microsoft Office Suite (Outlook, Word, Excel) Knowledge in the following areas preferred: National Institute of Standards and Technology (NIST) SP 800-53; Security and Privacy Controls for Information Systems and Organizations Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards GAO’s Government Auditing Standards (GAS) AICPA AU-Cs GAO/CIGIE Financial Audit Manual (FAM); GAO Federal Information System Controls Audit Manual (FISCAM) OMB Bulletins and Circulars, USSGL, etc. Specific skills/experience Servant Leader — engage employees, foster development, and build a positive culture Solutions Focus — develop, articulate, and implement solutions Collaborative — relationship builder across all levels and units Trustworthy — integrity, reliability, credibility Impact & Influence Thinker — gain support for ideas and drive initiatives About Sikich
Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich is one of the largest professional services companies in the United States. Our experience and diverse skillsets allow us to provide insights and transformative strategies to help strengthen our clients’ businesses. Sikich Total Rewards
Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy. Sikich prioritizes team members’ health, wellbeing, and time spent with family and pursuing personal goals. Some examples of our benefits: Flexible Time Off (FTO) policy with immediate eligibility Paid holidays and potential time off during year-end Wellness program with rewards Health, dental, vision, life, and disability insurance HSA employer contribution Nine paid holidays annually Parental bonding leave 401(k) with employer contributions CPA bonus with exam and study days Tuition reimbursement Employee and client referral bonuses Pet insurance FORCE community volunteer program (paid time to volunteer) Midpoint salary: $130,000. This is not a guarantee of compensation; final offer varies by experience and location. We also offer: Flexible work arrangements Health, dental, vision, life, and disability insurance options HSA employer contributions 9 paid holidays annually Additional benefits as listed Want to learn more? Visit our Careers website or Glassdoor profile. Sikich is an Equal Opportunity Employer M/F/D/V Sikich operates in accordance with the AICPA Professional Code of Conduct and applicable laws and standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services; Sikich LLC supports Sikich CPA LLC and shares client information as necessary for professional services. #LI-AS3
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IT Audit Manager (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 rich and varied group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We accelerate innovation and drive growth — for our clients, for ourselves and for our communities. The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice. Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answer ed yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon! Are you ready to grow with us? Position Summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This role is contingent upon award of contract. This position requires an active interim Secret or Secret clearance or the ability to obtain this level of 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 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 and procedures 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 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 Qualifications and experience
Bachelor's degree required; Information Systems degree preferred Minimum 4 years of auditing or related technical experience Minimum interim 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 acceptable Excellent verbal and written communications skills Proficiency with Microsoft Office Suite (Outlook, Word, Excel) Knowledge in the following areas preferred: National Institute of Standards and Technology (NIST) SP 800-53; Security and Privacy Controls for Information Systems and Organizations Federal Accounting Standards Advisory Board (FASAB) Statements of Federal Financial Accounting Standards GAO’s Government Auditing Standards (GAS) AICPA AU-Cs GAO/CIGIE Financial Audit Manual (FAM); GAO Federal Information System Controls Audit Manual (FISCAM) OMB Bulletins and Circulars, USSGL, etc. Specific skills/experience Servant Leader — engage employees, foster development, and build a positive culture Solutions Focus — develop, articulate, and implement solutions Collaborative — relationship builder across all levels and units Trustworthy — integrity, reliability, credibility Impact & Influence Thinker — gain support for ideas and drive initiatives About Sikich
Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich is one of the largest professional services companies in the United States. Our experience and diverse skillsets allow us to provide insights and transformative strategies to help strengthen our clients’ businesses. Sikich Total Rewards
Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy. Sikich prioritizes team members’ health, wellbeing, and time spent with family and pursuing personal goals. Some examples of our benefits: Flexible Time Off (FTO) policy with immediate eligibility Paid holidays and potential time off during year-end Wellness program with rewards Health, dental, vision, life, and disability insurance HSA employer contribution Nine paid holidays annually Parental bonding leave 401(k) with employer contributions CPA bonus with exam and study days Tuition reimbursement Employee and client referral bonuses Pet insurance FORCE community volunteer program (paid time to volunteer) Midpoint salary: $130,000. This is not a guarantee of compensation; final offer varies by experience and location. We also offer: Flexible work arrangements Health, dental, vision, life, and disability insurance options HSA employer contributions 9 paid holidays annually Additional benefits as listed Want to learn more? Visit our Careers website or Glassdoor profile. Sikich is an Equal Opportunity Employer M/F/D/V Sikich operates in accordance with the AICPA Professional Code of Conduct and applicable laws and standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services; Sikich LLC supports Sikich CPA LLC and shares client information as necessary for professional services. #LI-AS3
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