FISCAM Financial Systems Controls Consultant

M9 Solutions
Arlington +1 more
On-site

Who this role is best for

Strong fit for federal financial systems professionals who document and test controls in a collaborative on-site environment.

Best fit for

  • Candidates with federal financial management or IT audit experience and a focus on control remediation
    — “5-8+ years federal financial management or IT audit experience.”
  • Professionals familiar with FISMA, NIST SP 800-53, and RMF frameworks
    — “Familiarity with FISMA, NIST SP 800-53, and RMF.”

Things to consider

  • On-site presence in Arlington, VA is mandatory due to client location requirements
    — “work on-site in support of a government contract for a client located in Arlington, VA.”
  • TS/SCI clearance is a strict requirement, not a negotiable consideration
    — “An active TS/SCI clearance is required.”

How to stand out

  • Highlight experience in documenting and testing federal financial system controls on your resume
    — “Supports the documentation, testing, and remediation of controls for a federal financial system.”
  • Emphasize audit-ready support and compliance with FISMA, NIST, and RMF in your application materials
    — “Maintains audit-ready support for information system controls, including IT General Controls (ITGCs), Business Process Controls...”
  • Demonstrate collaboration with cross-functional teams like Finance and IT in your interview responses
    — “Collaborates closely with Finance, Information Technology, Security, and Business Process Owners.”
Pace · SteadyCollaboration · HighAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Supports the documentation, testing, and remediation of controls for a federal financial system.
  • Maintains audit-ready support for information system controls.
Typical background
5-8+ years federal financial management or IT audit experience.

Skills & requirements

Required

FismaNIST SP 800-53RMFIT General Controls (itgcs)Business Process Controls

Preferred

CISA Certification

Stack & domain

FismaNIST SP 800-53RMFCISA CertificationCISAFinanceIT Audit

About the role

Original posting from M9 Solutions via Greenhouse

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 that 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 IT Talent Solutions, Data Delivery & Analytics, Cyber Security, Cloud Migration, Applications and Infrastructure, Software Development, and Finance & Accounting.

M9 Solutions is seeking an FISCAM Financial Systems Controls Consultant to work on-site in support of a government contract for a client located in Arlington, VA. An active TS/SCI clearance is required.

Responsibilities

Supports the documentation, testing, and remediation of controls for a federal financial system.

Maintains audit-ready support for information system controls, including IT General Controls (ITGCs), Business Process Controls, and controls across financial applications, interfaces, and related system components.

Works under the direction of a workstream lead or manager.

Collaborates closely with Finance, Information Technology, Security, and Business Process Owners.

Required Skills and Qualifications

TS/SCI security clearance.

5-8+ years federal financial management or IT audit experience.

Familiarity with FISMA, NIST SP 800-53, and RMF.

CISA certification, a plus.

GH 1070

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$130,000—$145,000 USDM9 Solutions, LLC (M9) is a Federal subcontractor and complies with all applicable federal laws prohibiting discrimination in employment, including Title VII of the Civil Rights Act of 1964 and the Americans with Disabilities Act (ADA). M9 also adheres to the affirmative action requirements of the Vietnam Era Veterans' Readjustment Assistance Act (VEVRAA), ensuring equal opportunity for protected veterans. If you wish to voluntarily share that you are an individual with a disability, you are welcome to do so at any point in the application or employment process; M9 does not require this information, and it will not affect your candidacy. 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.

M9 Solutions is a proud participant in the Virginia Values Veterans (V3) program and supports the Military Medics and Corpsmen (MMAC) initiative, demonstrating our commitment to hiring and supporting veterans, transitioning service members, military spouses, and dependents. 

With 15+ years of proven delivery and 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 diverse perspectives in driving the vision of the company. 

Source: M9 Solutions careers (Greenhouse)

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