IT Auditor
- Employer
- Gelman, Rosenberg & Freedman, CPAs
- Location
- Bethesda, Maryland
- Posted
- Jun 05, 2018
- Closes
- Jul 10, 2018
- Function
- IT
- Industry
- Financial Services and Banking
- Career Level
- Experienced (Non-Manager)
- Hours
- 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
Qualifications:
- 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!