IT Auditor

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!