Remote Otter LogoRemoteOtter

Internal Auditor - Remote

Posted 2 weeks ago

Overview

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 who 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 digital transformation, software development, cloud migration, applications & infrastructure, cybersecurity, data delivery & analytics, and IT talent solutions.

In Short

  • Seeking an Internal Auditor for a government contract.
  • Work hybrid remote/on-site in Tysons or Arlington, VA.
  • Active Secret clearance is required.
  • Responsibilities include risk and control matrix development.
  • Identify and test IT application controls and general controls.
  • Analyze internal control deficiencies.
  • Plan and remediate corrective actions.
  • 10+ years of relevant experience required.
  • Master’s degree and specific certifications needed.
  • High-quality communication skills are essential.

Requirements

  • Active Secret security clearance.
  • 10+ years of overall relevant experience with 4+ years of federal experience.
  • Master’s degree.
  • One of the following certifications: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL.
  • Dedicated to the federal industry and IT controls testing.
  • Ambition, accountability, and willingness to learn.
  • High-quality communication skills.

Benefits

  • Competitive compensation package.
  • Comprehensive benefits offered.
  • Opportunities for professional growth.
  • Supportive work environment.
  • Recognition as a fast-growing company.

Similar Jobs:

Manychat logo

Internal Auditor - Remote

Manychat

7 days ago

Join Manychat as an Internal Auditor to enhance risk management and compliance processes across global operations.

Internal Audits
Risk Management
Compliance
Audit Reporting
Brazil
Full-time
Finance / Legal
Manychat logo

Internal Auditor - Remote

Manychat

1 week ago

Join Manychat as an Internal Auditor to enhance risk management and compliance across global operations.

Internal Auditing
Risk Management
Compliance
Financial Reporting
Worldwide
Full-time
Finance / Legal
Manychat logo

Internal Auditor - Remote

Manychat

1 week ago

Join Manychat as an Internal Auditor to enhance risk management and compliance across global operations.

Internal Audits
Risk Assessments
Compliance
Regulatory Monitoring
Worldwide
Full-time
Finance / Legal

PayPay

Internal Auditor - Remote

PayPay

2 weeks ago

Join PayPay as an Internal Auditor to enhance internal audit processes and contribute to the growth of a leading fintech company.

Internal Audit
Financial Reporting
Risk Assessment
US-CPA
Worldwide
Full-time
Finance / Legal

M.S

Internal Auditor - Remote

M9 Solutions

2 weeks ago

M9 Solutions is seeking a full-time Internal Auditor with federal experience and an active Secret clearance for a hybrid remote/on-site role.

Internal Audit
Risk Management
IT Controls
Federal Experience
VA, USA
Full-time
Finance / Legal
$60,000 - $180,000 USD/year