M9 Solutions is seeking a Tech Risk Analyst/Auditor to workhybrid 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.
