M9 Solutions

FISCAM Financial Systems Controls Consultant

M9 Solutions • $130K — $145K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Active TS/SCI security clearance required.
  • 5-8+ years of experience in federal financial management or IT audit.
  • Familiarity with FISMA, NIST SP 800-53, and RMF standards.
  • CISA certification is a plus.

Responsibilities

  • Support documentation, testing, and remediation of financial system controls.
  • Maintain audit-ready support for IT General Controls and Business Process Controls.
  • Work under the direction of a workstream lead or manager.
  • Collaborate with Finance, IT, Security, and Business Process Owners.

Benefits

  • Comprehensive health and wellness programs.
  • Professional development opportunities.
  • Flexible work arrangements.
  • Employee assistance programs.
Full Job Description
FISCAM Financial Systems Controls Consultant to work on-site in support of a government contract for a client located in Arlington, VA. An active TS/SCI clearance is required.

Responsibilities
  • Supports the documentation, testing, and remediation of controls for a federal financial system.
  • Maintains audit-ready support for information system controls, including IT General Controls (ITGCs), Business Process Controls, and controls across financial applications, interfaces, and related system components.
  • Works under the direction of a workstream lead or manager.
  • Collaborates closely with Finance, Information Technology, Security, and Business Process Owners.

Required Skills and Qualifications
  • TS/SCI security clearance.
  • 5-8+ years federal financial management or IT audit experience.
  • Familiarity with FISMA, NIST SP 800-53, and RMF.
  • CISA certification, a plus.


GH 1070

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

$130,000-$145,000 USD

About M9 Solutions

M9 Solutions is an IT consulting and staffing firm that provides services to clients in a variety of industries, including healthcare, finance, and government. The company offers a range of services, including project management, software development, and data analytics. M9 Solutions was founded in 2010 and is headquartered in Durham, North Carolina.
Learn more about M9 Solutions
Size
50 employees
Industry

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