Internal Auditor
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 27 Federal Agencies and multiple commercial customers across 41 states nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastructure, cybersecurity, data delivery & analytics, and IT talent solutions.
M9 Solutions is seeking an Internal Auditor to work hybrid remote/on-site on a government contract for a client located in Tysons, VA or Arlington, VA. An active Secret clearance is required.
Responsibilities
- Perform an initial assessment over the projects financial management improvement compliance status with the accounting standards and federal financial management system requirements.
- Identify areas of non-compliance to the project’s general fund financial statements, associated materiality, related audit findings issued by the project and impact on compliance.
- Deliver to the client include the following: compliance analyses such as accounting standards and financial management systems.
- Develop remediation actions related to findings within analyses and provide related feedback to clients and/or other project teams for items such as notices of findings and recommendations provided by client requests.
- Assist with efforts to develop and implement processes, procedures, and controls to monitor the projects compliance.
- Perform root cause analysis and corrective action plans development and execution to resolve associated non-compliance.
- Determine the compliance of existing accounting processes and financial management systems through the review of existing business processes and systems.
Required Skills and Qualifications
- Work Authorization: US Citizenship is required.
- An active Secret clearance is required.
- Bachelor’s degree, master’s degree, or obtain one of the following certifications: PMP, CPA, CGFM, or CDFM.
- 6+ years of work-related experience.
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
M9 Solutions LLC is an Equal Opportunity Employer – AA/EOE/W/M/Vet/Disabled.
M9 Solutions, LLC (M9) is a Federal contractor and an Equal Opportunity Employer. M9 is subject to Executive Order 11246, which requires government contractors to take affirmative action to ensure that equal opportunity is provided in all aspects of their employment. Please click here to complete M9's Voluntary Self-Identification Form and then email it to hr@m9solutions.com. Submission of this information is voluntary and refusal to provide it will not subject you to any adverse treatment. If you are an individual with disabilities who needs accommodation or you are having difficulty using our website to apply for employment, please contact M9’s Human Resources Department at hr@m9solutions.com or at 703-936-0880.
With 14+ years of proven delivery and steady 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 diversity in driving the vision of the company.
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