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