Senior Staff Accountant / Bookkeeper
Platform Accounting Group
now
QBQuickBooks AIdaily
MCMicrosoft 365 Copilotdaily
CLClaudeweekly
Bethesda, Maryland, USfinance
Projected AI Stack
Based on our analysis of Accountants and Auditors positions
MCMicrosoft 365 CopilotSOC audit workpaper documentation and evidence tracking spreadsheetsdaily
CLClaudeDraft audit findings summaries and compliance gap analysis memosweekly
PXPerplexityResearch FedRAMP, FISMA, and DoD policy updates for examination scopeweekly
Projected Workflow
How AI is expected to reshape this role
AI-assisted
Audit evidence collection and documentationMicrosoft 365 Copilot
Compliance findings summarization and reportingClaude
Regulatory framework research and benchmarkingPerplexity
Human-led
External auditor liaison and SOC1 coordination
Internal control evaluation and walkthroughs
Risk assessment and audit scoping
Audit opinion review and final sign-off
This AI stack and workflow map are projected by UpgradedJobs based on occupational analysis, not stated by the employer. They reflect how AI tools are transforming Accountants and Auditors roles today.
About the role
Supervisor, IT Audit
The primary function of the Supervisor, IT Audit is to execute complex audit testing. In addition, the Supervisor will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. S/he performs testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. Provide assurance on the quality and effectiveness of internal control, risk management (current or emerging) and governance processes and systems in the IT Risk space.
Essential Functions/Responsibility Statements:
Develops an advanced understanding of the business. Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager. Executes control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. Conducts post-audit high complexity follow-up to appraise adequacy of corrective action taken by management to address audit recommendations.
Core Requirements:
- 5+ years of experience
- IT experience
- Audit experience
- CISA certification is a very high preference
- English
- Cybersecurity experience, including: Firewalls rules, networking, access management, operating systems (windows, linux) security, SIEM, IDS/IPS, anti-virus/malware.
Interested in this role?
Apply on Software Technology, Inc. website →Listed on UpgradedJobs · Originally posted on Recruit.net
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