CliftonLarsonAllen, LLP IT Audit Associate in Arlington, Virginia
Description CliftonLarsonAllen, LLP (CLA), one of the nation’s largest public accounting and professional services firm is currently seeking an IT Associate to support our government clients in the Washington, DC area.
Provide our clients in the federal government sector with a variety of Information Technology (IT) services: risk assessments, security assessments, internal control reviews and IT assurance projects
Work well with a team of talented professionals while advising our clients on industry specific issues
Plan and execute the day-to-day activities of IT audit engagements to include performing procedures to collect and analyze data to detect deficient IT controls or non compliance with laws and standards
Assist in risk evaluation of audit areas to identify key controls for review
Execute audit steps including preparing work papers, schedules, and summaries documenting audit evidence, audit findings, and conclusions
Identify and communicate audit results to senior management and clients
Requirements Job Requirements and Required Education
Ideal candidates will have one plus years of experience in information assurance, information security, risk management, IT general and application controls audits
Required Bachelor’s Degree in Information Technology, Information Systems or related field
Ability to demonstrate an understanding of information technology concepts and apply them to client situations
Understanding and experience with IT federal standards and guidance such as: Federal Information System Controls Audit Manual (FISCAM), Federal Information Security Modernization Act (FISMA) and National Institute of Standards and Technology (NIST)
Relevant experience in various IT technologies (e.g. Window, UNIX, Oracle, Mainframe, SAP)
Candidates must be U.S. citizens and eligible for a U.S. government issued security clearance. Secret security clearance highly desired
Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) certification is a plus
Candidates must be willing to travel
ABOUT THE FIRM CliftonLarsonAllen LLP (CLA) is a professional services firm delivering integrated wealth advisory, outsourcing, and public accounting capabilities to help clients succeed professionally and personally. Our team members are immersed in the industries they serve and have specialized knowledge of their operating and regulatory environments. With more than 5,500 people and approximately 110 U.S. locations, and a global affiliation, we bring a wide array of solutions to help clients in all markets, foreign and domestic. For more information, visit CLAconnect.com. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, and an SEC-registered investment advisor.
We are deeply invested in the success of our professionals and provide innovative career-building opportunities. At CLA, we aim to positively impact the clients we serve, the people we employ, the profession we represent and the communities we call home.
CLA is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law.
Requisition Number: 18-0522
Title: IT Audit Associate