Senior Audit Readiness Analyst

M9 SolutionsWashington, DC
1d$60,000 - $180,000Onsite

About The Position

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 a Senior Audit Readiness Analyst to work onsite in support of a government contract for a client located in Washington, DC. An active Secret clearance is required.

Requirements

  • Active Secret security clearance.
  • Bachelor’s degree with a minimum of 10 years of experience OR CPA with 8 years of experience, 5 of those years audit remediation related experience.
  • Funds Balance with Treasury (FBwT) remediation and reconciliation experience.
  • Federal Accounting experience.
  • Audit Remediation experience.
  • Ability to work day to day within a large team and interact directly with the client.

Responsibilities

  • Support Financial Improvement and Audit Remediation (FIAR) efforts with a focus on Funds Balance with Treasury (FBwT) remediation and reconciliation.
  • Support efforts to enhance the integrity and accuracy of financial data and sustain the downgrade of material weakness.
  • This role requires interaction with the client and proactiveness within a large team.
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