Federal IT Audit - Manager

Opportunity ID

9925

Department

Advisory

Location(s)

Bethesda

State

Maryland

Function

Federal Audit

Job Description

We currently have an exciting career opportunity for a Federal IT Audit - Manager to join the team in our Bethesda office.

CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration. While the cadence of in-office presence is determined at the team level, our professionals are encouraged to be in the office/together in person on average 3 days a week.

YOUR TEAM.

This position will support CohnReznick's Government and Public Sector Advisory practice. This group is highly experienced and specially trained in the operations, processes, regulations, and reporting requirements of public entities. We are passionate about helping our government and public sector clients overcome challenges and build stronger communities and we have positions available for driven professionals who share our passion to make a difference. Join us for an opportunity to be a part of something greater.

YOUR ROLE.

Responsibilities include but not limited to:

• Lead IT audit teams supporting federal financial statement audits, performance audits, examination, agreed-upon procedures, and standalone IT audit engagements by evaluating technology risks, IT controls, and cybersecurity controls supporting federal systems
• Demonstrate a thorough understanding of federal IT audit requirements and methodologies, as well as applicable standards and control frameworks, including FISCAM, FISMA, NIST standards, and publications, GAO Government Auditing Standards, and COBIT
• Applies strong project management skills by tracking success metrics, promoting efficient and productive team performance, and reinforcing engagement-specific best practices. Reports status, issues, and delays to leadership and clients timely.
• Provides consistent coaching, mentoring, and training to team members (on technical and professional matters)
• Cultivates strong professional relationships and functions as the main liaison and trusted advisor for clients, auditees, and team members alike.
• Leads sales and business development efforts by identifying new opportunities, supporting marketing strategy execution, cross-selling services across business lines, and using professional networks to shape go-to-market strategies.

YOUR EXPERIENCE.

The successful candidate will have:

• BA/BS degree in computer science, information technology or related field;
• CISA or CISSP certification
• Secret clearance or higher required
• Minimum of 5 years of professional experience performing and leading federal IT audit engagements in accordance with applicable federal requirements
• Experience overseeing contract support operations, including supporting multiple projects and teams of personnel across various locations
• Hands on experience performing IT audits, IT risk assessments, or cybersecurity assessments
• Strong understanding of internal controls, risk management concepts, and common cybersecurity frameworks
• Ability to manage multiple engagements and other responsibilities concurrently

In addition, please take a moment to review our

Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or one of our other roles.

In Maryland, the salary range for a Advisory Manageris $115,000 to $155,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. Salary is one component of the CohnReznick total rewards package, which includes a discretionary performance bonus, generous paid time off, expanded and inclusive parental benefits, to name a few. To learn more about life at CohnReznick, visit Life at

"CohnReznick" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.

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