IT Auditor, Junior

Arlington, Virginia, United States
Jan 21, 2019
Feb 04, 2019
Audit and Tax, IT
Full Time
Job Description Job Number: R0032085

IT Auditor, Junior

Key Role:

Develop, interpret, and implement financial concepts for financial planning and control. Perform technical analysis to determine present and future financial performance. Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts. Perform economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance, and impact of governmental requirements. Learn to use professional concepts. Apply company policies and procedures to resolve routing issues and work on problems of limited scope. Follow standard practices and procedures in analyzing situations or data from which answers can be readily obtained.

Basic Qualifications:

-Experience in an accounting or auditing firm
-Experience with IT assessments
-Experience with performing FISCAM- or SOX-based audits of general applications, system controls, and operational controls for commercial, federal, or DoD systems
-Experience with Microsoft Office, including Excel and PowerPoint
-Experience with quality assurance
-Ability to excel in a culture with a high degree of ambiguity
-Ability to obtain a security clearance
-BA or BS degree


Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified information.

We're an EOE that empowers our people—no matter their race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or veteran status—to fearlessly drive change.


Similar jobs