CPA IT Auditor

Job Summary

A company is looking for a CPA IT Auditor to perform independent audits in a federal government environment.

Key Responsibilities

• Conduct comprehensive financial, operational, IT, and compliance audits to evaluate internal controls
• Plan and execute risk-based audit activities, including developing audit plans and testing programs
• Prepare detailed working papers and summary reports with findings and actionable recommendations

Required Qualifications

• Certified Public Accountant (CPA) in good standing
• Bachelor's degree in a relevant business, accounting, finance, or technical field
• Minimum of two (2) years of applicable financial or business experience
• Familiarity with Federal Acquisition Regulations and related OMB Circulars
• Experience assessing or working with ERP systems and internal controls