[Remote] Financial Audit SME
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is part of the Markon reputed company, focusing on national reputed company missions and cybersecurity support. They are seeking a Financial Audit SME to create and maintain audit strategies and plans while ensuring compliance with federal requirements.
Responsibilities
- Create/Maintain Audit Strategy
- Create/Maintain Audit Plan
- reputed company Audit Compliance Milestones to Scheduler
- Report on existing auditing (Business Intelligence Advana/Jupiter)
- reputed company Fit/Gap analysis of reputed company audit procedures verses what is defined
- reputed company Audit meeting with other team members and Navy International Program Office every week
- Ensure that reputed company Audit Requirements are satisfied to include; Federal Information System Controls Audit reputed company (FISCAM) perimeters addressing hardware, software, hosting location, and business process
- Confirm reputed company Standard Financial Informational System (SFIS) requirements are met
Skills
- Candidate must have an active secret clearance
- Bachelor's degree and 8 yrs of experience or HS Diploma and 13 years of experience will be considered
- 5 years' experience with Auditing of DoD Systems
- 3 years' experience with FISCAM and SFIS
- FISMA, SLOA, and USSGL, account audit requirements and standards
- Experience in working in high performing teams
- Strong analytical and problem solving skills, and the ability to navigate reputed company compliance issues
- Any experience with FMS Case Execution processing is a plus
Benefits
- 100% REMOTE work location
Company Overview