Marketing Analyst

RM Advisory Services, LLC; New York (NY); Vor Ort; USD 60.000 - 90.000; Vollzeit

Benefits dieser Stelle

Healthcare

401k

Paid time off

Insurance

Education and certification support

Zusammenfassung

RM Advisory Services, LLC is hiring IT Audit Staff and Senior Associates to support federal audits, including the Department of Defense. This full-time role, based in McLean, VA with a hybrid work model, requires at least an Interim Secret Clearance and a Bachelor's degree. Candidates with 1-4 years of IT Audit experience will thrive, especially those familiar with FISCAM and cybersecurity. Join a supportive culture with competitive salaries, health benefits, and professional growth opportunities.

Qualifikationen

• Interim Secret clearance or higher (required).
• 1–4 years of experience in IT Audit and Assurance (FISCAM/FISMA experience strongly preferred).
• Familiarity with testing IT General Controls (ITGC) and Application Controls.

Aufgaben

• Perform IT control testing and assess the design and effectiveness of controls.
• Apply risk-based frameworks to evaluate technology and business risks.
• Conduct and document audit test work in detailed workpapers.

Kenntnisse

IT Audit and Assurance

Strong written and verbal communication skills

Ausbildung

Bachelor's degree in Accounting, Finance, Economics, Business, or related field

Tools

NIST SP 800-53

FISCAM

FAM

Jobbeschreibung

IT Audit Staff and IT Audit Seniors

Now Hiring: IT Audit Staff and Senior Associates to Support Federal IT Audits

Location: McLean, VA | Hybrid (2–3 days on-site)
Clearance: Interim Secret Clearance or Higher Required

About the Role

RM Advisory Services (RMAS) is hiring experienced IT Audit Staff and Senior Associates to support audits of the Department of Defense (DoD) and other federal agencies. These full‑time positions provide exposure to federal financial and IT audit engagements, working directly alongside Big Four firms while enjoying the supportive culture and work‑life balance of RMAS.

Team members gain valuable experience testing IT systems and controls, documenting audit findings, and contributing to large‑scale federal audits. RMAS also sponsors staff for higher‑level DoD security clearances, opening doors to unique opportunities across the federal sector.

Minimum Qualifications

• Interim Secret clearance or higher (required)
• Bachelor’s degree in Accounting, Finance, Economics, Business, or related field
• 1–4 years of experience in IT Audit and Assurance (FISCAM/FISMA experience strongly preferred)
• Strong written and verbal communication skills

Preferred Qualifications

• Familiarity with NIST SP 800‑53, FISCAM, and FAM
• Experience testing IT General Controls (ITGC) and Application Controls
• Knowledge of information assurance, access control, change control, and disaster recovery
• Risk assessment or cybersecurity experience
• CISA certification (highly desirable); Big Four consulting experience a plus

Key Responsibilities

• Perform IT control testing and assess the design and effectiveness of controls
• Apply risk‑based frameworks to evaluate technology and business risks
• Review documentation, records, and system reports for accuracy and compliance
• Conduct and document audit test work in detailed workpapers
• Identify deficiencies, draft findings, and recommend corrective actions
• Collaborate with clients and supervise junior staff where applicable

Why Join RMAS

• Competitive salary and comprehensive benefits (healthcare, 401k, paid time off, insurance)
• Exposure to Big Four‑caliber engagements in a mission‑driven, boutique consulting firm
• DoD clearance sponsorship and advancement opportunities
• Education and certification support (CISA, CPA, PMP, etc.)
• True work‑life balance with steady 40‑hour workweeks
• Out‑of‑area candidates may be considered for exceptional experience

RMAS is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability status, or veteran status.