Job Opening Details


Description

COVID-19 Note:  During the COVID pandemic, our employees have been working remotely.  While most of our client work is being conducted remotely (not at the client site), we have kept our office open for staff who prefer to social distance, practice excellent hygiene, and work in our building.  We continue to onboard new hires virtually.  While we are not requiring employees to return to the office at this time, we are continually evaluating the safety of our employees and how to deliver our best client service.  The safety of our staff comes first!

Primary responsibilities:

  • Participate in planning and scheduling client engagements and manage engagements and staff while working closely with clients
  • Evaluate information technology / cybersecurity controls
  • Prepare audit programs
  • Interview client personnel to gain understanding of IT and Cybersecurity risks and controls
  • Prepare thorough process documentation including narratives and flowcharts
  • Use educated judgment to formulate suggested solutions and advice for clients
  • Research industry, information technology, and cybersecurity best practices
  • Supervise and train staff on engagement-level processes and procedures
  • Apply knowledge of service areas including, but not limited to: Cybersecurity, IT audit, Sarbanes-Oxley, SOC 1 and SOC 2 audits, and Cybersecurity Maturity Model Certification (CMMC) readiness and assessment engagements.

Job requirements:

  • A bachelor’s degree in accounting or business information systems, or equivalent is required.
  • 2-5 years IT audit experience (in a public accounting setting is preferred)
  • Candidates should be eligible to sit for the Certified Public Accountants’ License in the state of Virginia. Licensed CPAs and/or CIAs are preferred.
  • CISA, Certified Information Systems Auditor is preferred

 

“I think the reason individuals choose to come to Keiter and stay at Keiter is because the work is challenging and rewarding, the benefits are fantastic, and more than anything, I think it’s the people we work with.”

— Colin Hannifin, Business Assurance & Advisory Services Senior Manager

Interested in This Position?

Your Opportunity Advisors

Mandy Nevius

Human Resources Director

Corbyn Hutchins

Recruiting Coordinator

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