Internal Auditor
5 days ago
Description
• M9 Solutions is dedicated to providing IT services and solutions to the Federal Government. • Seeking an Internal Auditor to work remotely on a government contract. • Join a cross-functional team that quickly assesses situations and develops plans.
Requirements
• Active Secret clearance. • 6+ years of federal experience. • Master’s degree OR one of the following: CGFM, CDFM, PMP, or CPA. • Experience with identification of audit risks and internal controls; develop 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. • Ability to perform risks assessment and identify internal controls. • Experience performing audits for Federal clients. • Knowledge of Environmental and Disposal Liabilities and cost estimation.
Benefits
• M9 Benefits - https://m9solutions.com/why-join-m9/#our-benefits
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