It auditor Empleos en Washington dc

HN Consulting LLC is currently seeking Senior IT Auditors who are motivated, hardworking, work well in a team setting, and desire career advancement. The Information Systems Auditors must have a minimum of 2 years of IT Audit experience and / or 1 year of IT Audit / 1 year Accounting experience to join our team. This position will be asked to review systems of internal control, identify systems weaknesses, and help the client plan a solution to prevent potential security threats.

Responsibilities : .

• Apply current knowledge of IT trends and risks to identify security and risk management improvement opportunities to enhance value to our clients.
• Work within a team environment to assess the security of complex information systems.
• Prepare reports in a clear, concise and timely manner, discussing audit reviews with senior members of the audit team.
• Ability to identify misstatements, errors, and control weaknesses within the audited operations.
• Review and evaluate internal control systems and collaborate with clients to develop and implement security policies, plans and strategies.
• Identify information technology system risks and assess potential impact of risks on the organization.
• Summarize and document results of audit testing for management reporting including proper disposition of test exceptions.
• Utilize industry best practices to recommend integrated security system solutions that will ensure proprietary data and systems are protected.

Qualifications :

BA / BS degree from an accredited college / university in Information Technology, Accounting Information Systems, Accounting or a related field.

Federal and / or DoD experience a plus.

At least 2 years of IT Audit or 1 year of IT Audit and 1 year of Accounting experience.

Experience with FISCAM and / or FISMA audits.

Understanding of A-123 and Internal controls.

CISA Certification is a plus.

Understanding of ERP systems and the core business cycles which contribute to the overall integrity of financial statements.

Excellent verbal and written communication skills.

Security Clearance :

Secret

About HN Consulting HN Consulting LLC is a Small Disadvantaged Business (SDB) and a Virginia certified Small, Women, and Minority-owned business (SWaM). HN Consulting is a process- and value-driven consulting and information technology management company. HN Consulting is an Equal Opportunity / Affirmative Action employer. All qualified candidates will receive consideration for employment without regard to disability, protected veteran status, race, color, religious creed, national origin, citizenship, marital status, sex, sexual orientation / gender identity, age (40 or over), or genetic information. HN Consulting's commitment to diversity and inclusive selection practices includes ensuring qualified long-term unemployed job seekers receive equal consideration for employment.  Benefits :

100% Company Paid Medical Coverage including Health, Vision, and Dental

Basic Life Insurance and Accidental Death and Dismemberment Insurance (AD&D)

Short-Term and Long-Term Disability (STD / LTD) Insurances

Pre-Tax Benefits

Paid Holidays

Vacation and PTO / Sick Leave

401(k) Plan

Job Related Education and Training Assistance

Employee Referral Bonus