Kearney & Company · 8 hours ago
IT Audit Associate
United States
Full-time
Remote
New Grad, Entry Level
$60K/yr - $78K/yrKearney & Company is seeking an IT Audit Associate to join their team. The role involves executing test procedures, maintaining client relationships, and applying IT audit concepts to support client missions.
Business DevelopmentConsulting
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Demonstrate professionalism and competence in the client’s environment
Maintain relationships with key client personnel
Understand business operations, processes, and functions unique to the client
Apply information technology and audit concepts to the client’s mission
Develop IT sampling plans
Draft written audit findings
Work in a team environment with clients and Kearney team members
Balance multiple projects and/or tasks concurrently
Review and evaluate internal controls and supporting documentation
Determine compliance with policies and selected laws/regulations
Draft and prepare project deliverables
Be a self-starter, self-motivated, and results-oriented
Qualification
Required
BA/BS/BBA degree from an accredited college/university with a major or minor in information technology, accounting, data analytics, or another relevant field of study
Proficient skills in Microsoft Excel and/or Galvanize [formerly, Audit Command Language (ACL)]
Ability to travel up to 25%
Ability to obtain and maintain a U.S. security clearance (requires U.S. citizenship)
Preferred
At least some professional and/or internship experience
Experience working with Federal Government engagements
Familiarity with NIST SPs and/or FISCAM
Experience working on a financial statement audit, FISMA, and/or SOC engagement
Experience working with or auditing one or more of the following technologies: Microsoft Windows Server, Linux, Oracle databases, Microsoft SQL Server, Momentum, Oracle EBS, Oracle PeopleSoft, SAP and/or ACF2, RACF, and Top-Secret Mainframe security packages
Passed or holds a Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Authorization Professional (CAP), UiPath Certified RPA Associate (UiRPA), UiPath Certified Advanced RPA Developer (UiARD), and/or CompTIA Security+
Benefits
Medical, Dental, Vision, Life, AD&D, and Disability Insurance
401(k) Retirement Plan and 529 Education Savings Plan
Flexible Spending & Health Savings Account
Accident, Critical Illness, Hospital Indemnity Insurances
Legal Insurance and Pet Insurance
Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
Paid holidays, vacation, and sick time
Company
Kearney & Company
Established in 1985, Kearney & Company is the largest Certified Public Accounting (CPA) firm in the country exclusively focused on the government.
Founded in 1985
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Ed Kearney
CEO
Brian Kearney
COO
Company data provided by crunchbase