PRIM Audit Lead

VMD Corp; Alexandria (VA); On-site; USD 90,000 - 130,000; Full time

Job summary

Xcelerate Solutions seeks a PRIM Audit Lead to support DHRA audits across CyberPRIMES programs, coordinating responses with auditors and government stakeholders. You will manage audit requests, priorities, schedules, evidence, and remediation activities to ensure timely and compliant submissions.

The role requires a Bachelor's degree, at least four years of relevant experience, U.S. citizenship, and a Secret clearance when required.

Qualifications

• Bachelor’s degree and at least four years of experience in the field or a related area.
• Must be U.S. Citizen
• A Secret clearance is required when the assigned duties require classified information or SIPRNet access.

Responsibilities

• Lead support for major DHRA audits and coordinate timely, comprehensive responses across DHRA programs, auditors, and Government stakeholders.
• Manage audit requests, priorities, schedules, repositories, status tracking, evidence, responses, findings, and remediation activities.
• Review program-team input and draft responses for Government submission, escalating delays when required.
• Ensure audit documentation is accurate, comprehensive, accessible, and aligned with applicable FISCAM, NIST SP 800-53, AICPA, and DoD requirements.
• Direct risk-based audit planning, IT-control analysis, evidence-package development, remediation planning, and recurring audit and data-call support.

Education

Bachelor’s degree

Job description

Xcelerate Solutions is seeking a PRIM Audit Lead 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

Responsibilities

• Lead support for major DHRA audits and coordinate timely, comprehensive responses across DHRA programs, auditors, and Government stakeholders.
• Manage audit requests, priorities, schedules, repositories, status tracking, evidence, responses, findings, and remediation activities.
• Review program-team input and draft responses for Government submission, escalating delays when required.
• Ensure audit documentation is accurate, comprehensive, accessible, and aligned with applicable FISCAM, NIST SP 800-53, AICPA, and DoD requirements.
• Direct risk-based audit planning, IT-control analysis, evidence-package development, remediation planning, and recurring audit and data-call support.

Minimum Qualifications

• Bachelor’s degree and at least four years of experience in the field or a related area.
• Must be U.S. Citizen
• A Secret clearance is required when the assigned duties require classified information or SIPRNet access.

About Xcelerate Solutions

Founded in 2009 and headquartered in McLean, VA, Xcelerate Solutions (www.xceleratesolutions.com) is one of America's fastest-growing companies. Xcelerate’s culture is defined by 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 has been recognized by our inclusion on the Washington Business Journal’s “50 Best Places to Work” list as well as being 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!

Xcelerate Solutions is an Equal Employment Opportunity/Affirmative Action Employer. We evaluate qualified applicants without regard to race, color, national origin, religion, age, equal pay, disability, veteran status, sex, sexual orientation, gender identity, genetic information, or expression of another protected characteristic. As part of this commitment to the full inclusion of all qualified individuals, Xcelerate provides reasonable accommodations if needed because of an applicant's or an employee's disability.

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.