FISCAM Financial Systems Controls Consultant

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations that desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to more than 30 Federal Agencies and multiple commercial customers nationwide. Our capabilities include IT Talent Solutions, Data Delivery & Analytics, Cyber Security, Cloud Migration, Applications and Infrastructure, Software Development, and Finance & Accounting.

M9 Solutions is seeking an FISCAM Financial Systems Controls Consultant to work on-site in support of a government contract for a client located in Arlington, VA. An active TS/SCI clearance is required.

Responsibilities

• Supports the documentation, testing, and remediation of controls for a federal financial system.
• Maintains audit-ready support for information system controls, including IT General Controls (ITGCs), Business Process Controls, and controls across financial applications, interfaces, and related system components.
• Works under the direction of a workstream lead or manager.
• Collaborates closely with Finance, Information Technology, Security, and Business Process Owners.

Required Skills and Qualifications

• TS/SCI security clearance.
• 5-8+ years federal financial management or IT audit experience.
• Familiarity with FISMA, NIST SP 800-53, and RMF.
• CISA certification, a plus.

GH 1070

Full-Time Employee Compensation

• M9 Solutions’ pay range for this position is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include, but are not limited to, responsibilities of the position, education, experience, knowledge, skills, abilities, as well as internal equity, location, alignment with market data, applicable bargaining agreement (if any), or other law.
• M9 Benefits - https://m9solutions.com/why-join-m9/#our-benefits

Salary Range

$130,000—$145,000 USD

With 15+ years of proven delivery and growth, M9 Solutions is a unique small business with credible past performance and key capabilities offering project management services, solution architects, business analysts, program managers, technical architects, and technical consultants. M9 was recognized as an Inc. 5000 Fastest-Growing Private Companies in 2021, 2020, 2019, 2018, 2017, 2016, and 2012.

M9 Solutions believes that work should be fun, rewarding, and something everyone can be excited about. We offer a competitive compensation package and value diverse perspectives in driving the vision of the company.