Internal Auditor

M9 Solutions , Tysons or Arlington, VA

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.

M9 Solutions is seeking an Internal Auditor to work hybrid remote/on-site on a government contract for a client located in Tysons or Arlington, VA. An active Secret clearance is required.

Responsibilities

• Active Secret security clearance.
• Master's degree.
• Any one of the following certifications: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, and ITIL.
• Public sector audit or audit readiness experience with a focus on business process IT application controls for financially relevant systems associated with internal/external audits.
• Significant project management experience.
• Significant experience auditing, reviewing, or working with federal business processes such as contract vendor pay, payroll, and financial reporting.
• Experience mapping business processes, creating risk assessments, understanding IT controls, and providing training/guidance to team members in these areas.
• Strong report writing skills to communicate findings and recommendations to clients.
• Excellent communication skills to discuss observations for reporting on internal controls.
• Ability to conduct research on regulatory guidance, current industry standards and trends, and new legislation and requirements.
• Ability to work independently with clients and on project teams.
• Ability and willingness to supervise and develop team members.
• Ability and willingness to hold difficult conversations (with team members and clients) professionally and timely.

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

$60,000 - $180,000 USD

M9 Solutions, LLC (M9) is a Federal contractor and we comply with all applicable federal laws prohibiting discrimination in employment, including Title VII of the Civil Rights Act of 1964. We also adhere to the affirmative action requirements of the Vietnam Era Veterans' Readjustment Assistance Act (VEVRAA) and Section 503 of the Rehabilitation Act, ensuring equal opportunity for veterans and individuals with disabilities. Please click here to complete M9's Voluntary Self-Identification Form and then email it to hr@m9solutions.com . If you need accommodation during the application process or encounter difficulties using our website, please contact our Human Resources Department at hr@m9solutions.com or 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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