FISCAM Financial Systems Controls Consultant

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

M9 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

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.