Tech Risk Analyst/Auditor

Posted 11 Hours Ago
Be an Early Applicant
Arlington, VA
60K-180K Annually
Mid level
Cloud • Information Technology • Software • Consulting
The Role
The Tech Risk Analyst/Auditor will assess situations, develop plans, and align resources to achieve desired outcomes. Responsibilities include identifying audit risks, developing risk and control matrices, designing corrective actions, and mapping processes. An active Secret clearance and a master's degree or relevant certifications are required.
Summary Generated by Built In

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to more than 30 Federal Agencies and multiple commercial customers nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastructure, cybersecurity, data delivery & analytics, and IT talent solutions.


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.

Full-Time Employee Compensation

  • M9 Solutions’ pay range for this position is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include, but are not limited to, responsibilities of the position, education, experience, knowledge, skills, abilities, as well as internal equity, location, alignment with market data, applicable bargaining agreement (if any), or other law.
  • M9 Benefits - https://m9solutions.com/why-join-m9/#our-benefits

Salary Range

$60,000$180,000 USD


M9 Solutions LLC is an Equal Opportunity Employer – AA/EOE/W/M/Vet/Disabled.

M9 Solutions, LLC (M9) is a Federal contractor and an Equal Opportunity Employer. M9 is subject to Executive Order 11246, which requires government contractors to take affirmative action to ensure that equal opportunity is provided in all aspects of their employment. Please click here to complete M9's Voluntary Self-Identification Form and then email it to [email protected]. Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment. If you are an individual with disabilities who needs accommodation or you are having difficulty using our website to apply for employment, please contact M9’s Human Resources Department at [email protected] or at 703-936-0880.

With 14+ years of proven delivery and steady growth, M9 Solutions is a unique small business with credible past performance and key capabilities offering project management services, solution architects, business analysts, program managers, technical architects, and technical consultants. M9 was recognized as an Inc. 5000 Fastest-Growing Private Companies in 2021, 2020, 2019, 2018, 2017, 2016, and 2012. M9 Solutions believes that work should be fun, rewarding, and something everyone can be excited about. We offer a competitive compensation package and value diversity in driving the vision of the company.
F 7.2-27 REV - 6 01/24/2023

The Company
Arlington, , Virginia
86 Employees
On-site Workplace
Year Founded: 2007

What We Do

Founded in 2007, M9 Solutions is a fast-growing small business dedicated to providing IT services and solutions to the Federal Government. We focus on developing and delivering robust, secure, and stable technology solutions across multiple core capabilities to include software development, cloud migration and infrastructure, cybersecurity, data delivery, and data analytics.

M9 is DELIVERING THE DIGITAL FUTURE℠ by mobilizing the right people, skills, and technologies to help organizations who desire improved performance and modern, sustainable change.

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