Note: The job is a remote job and is open to candidates in USA. Millennium Corporation is part of the Markon enterprise, focusing on national security missions and cybersecurity support. They are seeking a Financial Audit SME to create and maintain audit strategies and plans while ensuring compliance with federal requirements.
Responsibilities
- Create/Maintain Audit Strategy
- Create/Maintain Audit Plan
- Provide Audit Compliance Milestones to Scheduler
- Report on existing auditing (Business Intelligence Advana/Jupiter)
- Perform Fit/Gap analysis of current audit procedures verses what is defined
- Lead Audit meeting with other team members and Navy International Program Office every week
- Ensure that all Audit Requirements are satisfied to include; Federal Information System Controls Audit Manual (FISCAM) perimeters addressing hardware, software, hosting location, and business process
- Confirm all Standard Financial Informational System (SFIS) requirements are met
Skills
- Candidate must have an active secret clearance
- Bachelor's degree and 8 yrs of experience or HS Diploma and 13 years of experience will be considered
- 5 years' experience with Auditing of DoD Systems
- 3 years' experience with FISCAM and SFIS
- FISMA, SLOA, and USSGL, account audit requirements and standards
- Experience in working in high performing teams
- Strong analytical and problem solving skills, and the ability to navigate complex compliance issues
- Any experience with FMS Case Execution processing is a plus
Benefits
- 100% REMOTE work location
Company Overview