PRIM Auditor

PRIM Auditor

Xcelerate Solutions is seeking a PRIM Auditor to support CyberPRIMES cybersecurity privacy records and information management and related enterprise support for DHRA including DMDC and OUSD(P&R). Come join our award-winning organization and work with some of the most talented and brightest minds in the GovCon industry.

Clearance:Active Secret
Location:Alexandria VA and Seaside CA

Responsibilities

• Support financial-reporting compliance enterprise risk management and internal controls service-provider audit activities and IT audits.
• Recognize and analyze financial-reporting and compliance risks and support mitigation strategies for DHRA ICOFR systems.
• Analyze IT controls findings vulnerabilities and deviations from applicable FISCAM NIST AICPA FFMIA and other requirements.
• Gather organize review and present policies procedures logs test results and other evidence demonstrating control effectiveness.
• Develop actionable audit analyses corrective-action and remediation plans compliance roadmaps and recommendations; track actions to completion.
• Serve as an interface with stakeholders to analyze process and control needs document requirements and findings and coordinate procedures training and communications.

Minimum Qualifications

• Business Analyst I requires a BA/BS in Business Computer Science or a related field and a minimum of four years of experience.
• Business Analyst II requires a bachelors degree in a relevant discipline and ten years of experience.
• Must be U.S. Citizen
• A Secret clearance is required when the assigned duties require classified information or SIPRNet access.