XCelerate Solutions

PRIM Audit Lead

XCelerate Solutions • $95K — $115K *
Alexandria, VA 22304In-Person
Education, Government & Non-Profit
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in a relevant field.
  • 4+ years of experience in audits or related areas.
  • Must be a U.S. Citizen.
  • Active Secret clearance required for access to classified information.
  • Familiarity with FISCAM, NIST SP 800-53, AICPA, and DoD standards.

Responsibilities

  • Lead support for DHRA audits and coordinate responses with stakeholders.
  • Manage audit requests, priorities, timelines, and evidence tracking.
  • Review program submissions and escalate issues promptly.
  • Ensure accuracy and compliance of audit documentation and processes.
  • Direct risk-based audit planning and manage IT-control analysis.

Benefits

  • Support for professional development and certifications.
  • Opportunity to work with high-impact projects in cybersecurity.
  • Engaging work environment with a focus on team collaboration.
Full Job Description
Description

PRIM Audit Lead

Xcelerate Solutions is seeking a PRIM Audit Lead to support CyberPRIMES cybersecurity, privacy, records and information management, and related enterprise support for DHRA, including DMDC and OUSD(P&R).

Clearance: Active Secret

Location: Alexandria, VA

Responsibilities
  • Lead support for major DHRA audits and coordinate timely, comprehensive responses across DHRA programs, auditors, and Government stakeholders.
  • Manage audit requests, priorities, schedules, repositories, status tracking, evidence, responses, findings, and remediation activities.
  • Review program-team input and draft responses for Government submission, escalating delays when required.
  • Ensure audit documentation is accurate, comprehensive, accessible, and aligned with applicable FISCAM, NIST SP 800-53, AICPA, and DoD requirements.
  • Direct risk-based audit planning, IT-control analysis, evidence-package development, remediation planning, and recurring audit and data-call support.

Minimum Qualifications
  • Bachelor's degree and at least four years of experience in the field or a related area.
  • Must be U.S. Citizen
  • A Secret clearance is required when the assigned duties require classified information or SIPRNet access.


About XCelerate Solutions

XCelerate Solutions is a technology consulting firm that provides a range of services to clients in the public and private sectors. The company was founded in 2013 and is headquartered in Reston, Virginia. XCelerate Solutions specializes in data analytics, cloud computing, and cybersecurity, and has a team of experienced professionals who are dedicated to helping clients achieve their goals. The company is committed to providing high-quality services and has been recognized for its excellence in numerous areas.
Learn more about XCelerate Solutions
Size
100 employees
Industry
Information Technology
Founded
2013
* Ladders Estimates

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