Financial Audit Specialist (FISCAM)

Millennium Corporation; United States; Remote; USD 80,000 - 120,000; Full time

Job summary

A leading cybersecurity company is seeking a remote Financial Audit Specialist. Ideal candidates will have an active secret clearance and extensive experience with FISCAM and financial compliance audits. This role involves engaging stakeholders, overseeing financial reporting, and ensuring audit readiness while supporting business development initiatives.

Qualifications

• Must have an active secret clearance.
• 10 years of experience or 18 years with HS Diploma.
• Proficient in financial audits and compliance.

Responsibilities

• Coordinate IPA walkthroughs and engage stakeholders.
• Assume responsibility for financial reporting and compliance.
• Identify control deficiencies and ensure audit readiness.

Skills

Financial reporting

Compliance assessments

IT internal controls

FISCAM

Audit readiness

Education

Bachelor's degree

HS Diploma

Job description

Overview

For two decades, Millennium Corporation has been operating on the leading edge of cybersecurity. Our elite team of more than 400 experts has an unparalleled record of performance supporting Red Team Operations, Defensive Cyber Operations, Software Engineering, and Technical Engineering. With the largest contingent of contracted Red Team operators in the DoD, we provide an unmatched level of threat intelligence and battle-tested experience for customers in both the DoD and federal civilian markets.

What We Believe

Millennium is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, gender, age, national origin, citizenship, disability, veteran status or any other classification protected by federal, state, or local law.

Responsibilities

Millennium Corporation is hiring a Financial Audit Specialist to work 100% Remote. The candidate must have an active secret clearance.

In this role, the candidate will:

• Display proficiency with FISCAM Control Domains - Assuming responsibility of:
  • Security Management
  • Access Controls
  • Configuration Management
  • Segregation of Duties
  • Contingency Planning
• Coordinate and facilitate IPA walkthroughs by:
  • Engaging key stakeholders and defining objectives
  • Preparing required documentation and ensuring availability
  • Leading discussions and tracking follow-up actions
• Assume responsibility of financial reporting, IT internal controls, and compliance assessments, ensuring alignment with Full Financial Statement Audit (FFSA), Federal Information System Controls Audit Manual (FISCAM), and Financial Improvement and Audit Readiness (FIAR).
• Identify control deficiencies and document corrective actions using NIST methodologies, ensuring compliance with financial and operational audit standards.
• Assist FMO-5 in strengthening controls and preparing PEO MLB for the Independent Public Accountant (IPA) audit, ensuring compliance and risk mitigation.
• Draft Memorandums for Record (MFRs) documenting audit-related justification.
• Respond to audit observations and detail corrective action plans.
• Address Notice of Findings and Recommendations (NFRs) with structured remediation.
• Monitor approaching compliance document deadlines
• Notify responsible personnel to prevent lapses.
• Coordinate follow-ups to maintain audit readiness.

Qualifications

• Candidate must have an active secret clearance.
• Bachelor's degree and 10 yrs of experience or HS Diploma and 18 yrs of experience.
• Proficient experience with Federal Information System Controls Audit Manual (FISCAM), Financial audit & Financial Improvement and Audit Readiness (FIAR).
• Proficient experience in financial reporting, IT internal controls, and compliance assessments, ensuring alignment with Full Financial Statement Audit (FFSA), Federal Information System Controls Audit Manual (FISCAM), and Financial Improvement and Audit Readiness (FIAR).
• Preference given to thse that have supported a Department of Defense (DoD) initiative, FMO-5 (Internal Control and Compliance Division), or Managers' Internal Control Program (MICP).

Business Development

Assist with Business Development activities as required to support Millennium's strategic business objectives, which may include but not limited to participation in technical interviews, creation of technical documentation, general proposal writing support and proposal color reviews.

Physical Requirements

• Must be comfortable with prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 10-15 pounds at a time.

Travel Requirements

<10%