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Assistant Yellow Book Jobs (NOW HIRING)

Montcure, LLC

IT Audit - Staff

Alexandria, VA · On-site

$65K - $80K/yr

Key Responsibilities: * Assist in the execution of IT audit procedures supporting financial ... Experience supporting audits conducted in accordance with GAGAS (Yellow Book). * Familiarity with ...

Taylor Polson & Co CPA's

Be Seen First

CPA Audit Manager / Senior Auditor

Bowling Green, KY · On-site

$60K - $85K/yr

... Yellow Book), when applicable. * Perform risk assessments and develop effective audit strategies ... Maintain effective communication with clients throughout the engagement process. * Assist with ...

New

BPM LLP

Audit Supervisor, Non-Profit Clients

Mundelein, IL · On-site +1

$95K - $115K/yr

... with Yellow Book and Single Audits is preferred. · Exposure to a variety of industries is ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...

BPM LLP

Audit Supervisor, Non-Profit Clients

San Jose, CA · On-site +1

$95K - $115K/yr

Experience with Yellow Book and Single Audits is preferred. Exposure to a variety of industries is ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...

BPM LLP

Audit Supervisor, Non-Profit Clients

San Jose, CA · On-site +1

$95K - $115K/yr

... with Yellow Book and Single Audits is preferred. · Exposure to a variety of industries is ... These tools assist our recruitment team but do not replace human judgment. Final hiring decisions ...

Donovan CPAs

Audit Associate

Indianapolis, IN · On-site

Perform internal control walkthroughs and assist in documenting Internal Control memorandums ... Familiarity with Single Audit (Yellow Book) engagements is a plus. Key Success Factors * Quality of ...

Government of the Virgin Islands

$48K/yr

Performs follow-up on implementation of management recommendations; assist in monitoring the ... FACTOR 3 - GUIDELINES Generally, Accepted Government Auditing Standards (GAGAS), the "Yellow Book ...

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Assistant Yellow Book information

What is the difference between Assistant Yellow Book vs Administrative Assistant?

AspectAssistant Yellow BookAdministrative Assistant
CredentialsTypically no formal certification requiredOften requires basic office administration training or certification
Work EnvironmentOffice settings, often in government or corporate sectorsVaries from office to office, including corporate, government, or nonprofit
Employer & Industry UsageUsed in government, legal, or corporate sectors for specific administrative rolesCommon across various industries for general administrative support
Search & Comparison IntentPeople comparing specific administrative roles with specialized titlesGeneral administrative support roles in various industries

The Assistant Yellow Book typically refers to a specialized administrative role often found in government or legal sectors, requiring minimal formal credentials. In contrast, an Administrative Assistant is a more general position across multiple industries, often requiring basic office skills or certifications. Both roles support office functions but differ in scope and industry usage.

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Infographic showing various Assistant Yellow Book job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 76% Full Time, 20% Part Time, 1% Temporary, and 2% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution.

IT Audit - Staff

Montcure, LLC

Alexandria, VA • On-site

$65K - $80K/yr

Full-time

Posted 11 days ago

Job description

IT Audit Staff


Location: Alexandria, VA (on-site)
Level: Staff
Clearance: Secret

*Candidates must have the above clearance level and, at a minimum, be able to maintain this clearance during their employment with Montcure.


Montcure, LLC is a Service-Disabled Veteran-Owned Small Business (SDVOSB) founded with a vision to revolutionize consulting and advisory services through innovative, data-driven solutions. The Montcure team recognize the unique challenges faced by organizations and governments in today’s rapidly evolving business environment.


Job Summary

The IT Audit Staff Analyst supports Technology Risk and IT audit engagements within a Department of Defense or Government & Public Sector environment. As a member of the Technology Risk (IT Audit) team, this role contributes to the delivery of high-quality services supporting financial statement audits, attestation engagements, and IT control assessments. The analyst assists with research, testing of IT general and application controls, and coordination with client personnel while building foundational expertise in information security and IT risk management. This position is ideal for candidates with approximately 1–3 years of IT audit, information assurance, or technology risk experience seeking to grow within a federal audit environment.


Key Responsibilities:

  • Assist in the execution of IT audit procedures supporting financial statement and attestation engagements.
  • Perform testing of IT General Controls (ITGCs), including access management, change management, and system operations controls.
  • Support testing of automated application controls and system interfaces.
  • Conduct research related to IT control frameworks, risk management standards, and security requirements.
  • Prepare clear and accurate documentation of testing procedures and results in accordance with audit standards.
  • Participate in client meetings and support preparation of status updates and deliverables.
  • Establish and maintain productive working relationships with client personnel at appropriate levels.
  • Collaborate with engagement team members to meet milestones and deliver quality results.


Qualifications:


Education

  • Bachelor’s degree in Information Systems, Information Technology, Cybersecurity, Accounting (with IT focus), or related field.


Experience

  • Approximately 1–3 years of experience in IT audit, information assurance, cybersecurity, or technology risk.
  • Experience supporting federal, DoW, or public sector clients preferred.


Skills:

  • Working knowledge of IT General Controls and application controls.
  • Basic understanding of risk management, information security, and information assurance concepts.
  • Familiarity with control frameworks such as NIST, FISCAM, or ISO standards preferred.
  • Strong analytical and documentation skills.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.
  • Ability to take a practical approach to solving issues and gaining client agreement.
  • Strong interpersonal skills and ability to collaborate in an inclusive team environment.
  • Effective written and verbal communication skills suitable for client-facing environments.


Preferred Qualifications

  • CISA, Security+, or other relevant IT audit/security certification (or progress toward certification).
  • Experience supporting audits conducted in accordance with GAGAS (Yellow Book).
  • Familiarity with ERP systems or federal financial systems environments.


Status: Contingency – This work is contingent upon award

Salary Range: $65-$80k


Montcure, LLC is an Equal Opportunity Employer. Montcure, LLC does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business.