Tech Risk Analyst/Auditor

 Published 3 months ago
    
 United States
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M9 Solutions is seeking a Tech Risk Analyst/Auditor to work hybrid remote/on-site on a government contract for a client located in Tyson’s or Arlington, VA. An active Secret clearance is required.

Responsibilities

  • Join a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and achieve the outcome.

Required Skills & Qualifications

  • Ability to report to Tyson’s or Arlington on a hybrid schedule.
  • Active Secret security clearance.
  • 4+ years of Federal experience.
  • Master’s degree OR one of the following certifications: CPA, PMP, CDGM, CGFM.
  • Experience with identification of audit risks and internal controls, and development of risk and control matrices (RACMs).
  • Knowledge of federal accounting standards (i.e. FASAB) and GAAP.
  • Experience designing and implementing corrective actions to address audit risks.
  • Experience with end-to-end process mapping.

Preferred Skills & Qualifications

  • Experience with Federal clients.
  • Knowledge of and experience with cost estimation for Environmental and Disposal Liabilities.
  • Experience performing Federal audits.

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