IT Audit Senior Associate

Do you want to take your career in public accounting to the next level? Enjoy mentoring and coaching associate level colleagues? Do you find value in working longer hours during deadline driven times in exchange for flexibility and reduced work hour options?

Our growing Risk Advisory Services (RAS) team is seeking you. You will work with a small but innovative and entrepreneurially spirited team serving clients in a variety of industries, including publicly traded and large private companies.

Keiter Mission:

Help people achieve their full potential while pursuing their purpose – at home, at work, and in the community.

We have:

  • A team of accounting and IT professionals that are focused on innovation, collaboration, inclusiveness, and accountability
  • Opportunities to build rewarding consultative relationships with entrepreneurially driven businesses
  • Flexible work environment to support your unique professional and personal needs
  • Continuing professional education and career development opportunities
  • Community involvement opportunities
  • Fun work environment that provides activities for stress relief and team building
  • Generous paid time off and benefits package

You have:

  • A bachelor’s degree in accounting or business information systems, or equivalent
  • 2-5 years IT audit experience
  • 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.
  • The ability to use educated judgement to offer solutions and advice to clients
  • The desire to evaluate information technology, cybersecurity controls, and prepare audit programs
  • A passion for researching industry, information technology, and cybersecurity best practices
  • The knack for interviewing client personnel to gain understanding of IT and Cybersecurity risks and controls
  • An eagerness to plan, schedule, and manage client engagements along with team members
  • Familiarity with preparing thorough process documentation including narratives and flowcharts
  • Supervisory skills and ability to coach colleagues on engagement-level processes and procedures

You might also have:

  • Eligibility to sit for the Certified Public Accountant’s License in the state of Virginia. A CPA and/ or CIA License (preferred)
  • CISA, Certified Information Systems Auditor (preferred)
  • Public accounting setting IT audit experience

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Interested in Learning More?

“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.

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