IT Auditor

Bethesda, Maryland
Jun 05, 2018
Jul 10, 2018
Full Time

Looking for an experienced IT Audit position at an energetic & passionate company? Gelman, Rosenberg & Freedman, a Bethesda, MD CPA Firm is in search of an IT Auditor to join our IT team & Audit team.

Essential Duties & Responsibilities:

  • Perform testing over the adequacy of controls in accordance with Federal guidance
  • Perform thorough review of work papers to ensure that procedures have been completed and firm quality control procedures have been adhered to
  • Enable clients to better identify, manage and mitigate critical risks in the organization by enhancing the integrity of control
  • Follow up on audit findings to ensure that corrective actions have been taken
  • Research and resolve significant assurance issues
  • Keep current on announcements and compliance with GAAS
  • Troubleshoot Windows desktop issues and escalate when necessary
  • Set up and remove users in Active Directory
  • Does inventory of computer equipment and orders supplies
  • Images and Sets up new workstations
  • Other duties as may be assigned


  • Bachelor’s degree in Information Systems
  • 2-4 years of related experience
  • Prior experience managing several engagements with competing deadlines is required
  • Network management and database experience is a plus
  • Experience in performing ISO Certifications is a plus
  • Proficiency with computer spreadsheet software and calculator
  • Maintain confidentiality of sensitive firm and client information
  • Willingness to learn new technology
  • Ability to work independently, use sound judgment and prioritize tasks
  • Excellent oral and written communication skills

This is a full time position. Our office is located 2 blocks from the metro. Our benefits include a 401(k) plan, paid individual medical and a culture that fosters flexibility and career development. We look forward to hearing from you!

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