Job details

Tech Risk Analyst/Auditor

M9 Solutions provides IT services to the Federal Government and is seeking a Tech Risk Analyst/Auditor with an active Secret clearance to join their team. The role involves assessing risks and implementing corrective actions.

Skills

Audit risk identification
Federal accounting standards
GAAP knowledge
Experience with Federal audits

Responsibilities

Assess situations and develop plans for effective action
Identification of audit risks and internal controls
Develop risk and control matrices (RACMs)
Design and implement corrective actions for audit risks
End-to-end process mapping

Education

Master’s degree or CPA, PMP, CDGM, CGFM certifications

Benefits

Equal Opportunity Employer
Competitive compensation package
Diversity in workforce

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M9 Solutions Glassdoor Company Review

4.7

M9 Solutions DE&I Review

No rating

CEO of M9 Solutions

James McKee

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By M9 Solutions

As we look towards the future, with more than 100 employees supporting 27 Federal Agencies, we are focused on continued growth and movement towards new strategic contract vehicles and prime contracts.

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FUNDING

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DEPARTMENTS

Information Technology

SENIORITY LEVEL REQUIREMENT

Mid-Level

INDUSTRY

Information Technology Support Services

TEAM SIZE