PRIM Auditor
Job Location:
Alexandria, VA - USA
Yearly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
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.
Compensation Range:
Theanticipatedsalary range the Employerreasonably expects to pay for this position is $78000 to $105000 annually.
Founded in 2009 and headquartered in McLean VA Xcelerate Solutions () is one of Americas fastest-growing companies. Xcelerates cultureis definedby our diversified workforce of dynamic and versatile professionals supported with growth and development opportunities that contribute to individual and company growth. This strong commitment to our employees hasbeen recognizedby our inclusion on the Washington Business Journals 50 Best Places to Work list as well asbeing a Great Place to Work certified company with a 4.6 star and a 99% CEO approval Glassdoor rating. Come find out why Xcelerate Solutions is one of the DC Metro top employers!
Pay Transparency Notice: Xcelerate Solutions will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant.
Required Experience:
IC
About Company
Xcelerate Solutions We expanded our mission to keep the nation safe by merging with VMD Corp Results DeliveredCareer Opportunities Our Service Areas Enterprise Security Xcelerate strengthens the security of personnel, entities, and infrastructures.LEARN MORE Strategic Consulting Xcele ... View more
