PRIM Auditor

Xcelerate-Solutions-5; Seaside (CA); On-site; USD 78,000 - 105,000; Full time

Job summary

Xcelerate Solutions is seeking a PRIM Auditor to support CyberPRIMES initiatives and related enterprise security, privacy, and information management for DHRA, including DMDC and OUSD(P&R). Active Secret clearance required; location includes Alexandria, VA and Seaside, CA.

The role covers financial reporting compliance, risk management, IT audits, and control testing. Candidates must be U.S. citizens with appropriate clearance and experience in audit methodologies and regulatory frameworks.

Qualifications

• BA/BS in Business, Computer Science, or a related field required.
• Business Analyst I requires a BA/BS and minimum of four years of experience.
• Business Analyst II requires a bachelor’s degree in a relevant discipline and ten years of experience.
• U.S. Citizen and Secret clearance required for duties involving classified information.

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.

Skills

Auditing

IT audit

Risk analysis

Compliance

Education

BA/BS in Business, Computer Science, or related field

Ten years of experience

Job description

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 bachelor’s 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:

The anticipated salary range the Employer reasonably expects to pay for this position is $78,000 to $105,000 annually.

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.