Financial Audit SME at Millennium Corporation | Torre
Financial Audit SME
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Millennium Corporation

Financial Audit SME

Millennium Corporation
Emma
Emma
You'll shape Navy FMS audit strategy, ensuring compliance and fortifying national security remotely.
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Full-time

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Emma of Torre.ai
 about 8 hours ago

Requirements and responsibilities

Millennium Corporation is hiring a Financial Audit SME to work 100% REMOTE. The candidate must have an active secret clearance.The candidate should be able to create Audit Strategy and Audit Plan documents according to the specifications of the Navy Foreign Military Sales (FMS) program.  The Financial Informational System Audit Compliance Analyst shall investigate on how to perform audits based on what is currently being used for audit compliance and identify any new audit compliance that will need to be incorporated into the Appian Software.  The analyst shall perform the following:Create/Maintain Audit StrategyCreate/Maintain Audit PlanProvide Audit Compliance Milestones to SchedulerReport on existing auditing (Business Intelligence Advana/Jupiter) Perform Fit/Gap analysis of current audit procedures verses what is definedLead Audit meeting with other team members and Navy International Program Office every weekEnsure that all Audit Requirements are satisfied to include; Federal Information System Controls Audit Manual (FISCAM) perimeters addressing hardware, software, hosting location, and business processConfirm all Standard Financial Informational System (SFIS) requirements are metQualificationsCandidate must have an active secret clearance.Bachelor's degree and 8 yrs of experience or HS Diploma and 13 years of experience will be considered.5 years’ experience with Auditing of DoD Systems3 years’ experience with FISCAM and SFISFISMA, SLOA, and USSGL, account audit requirements and standards.  Any experience with FMS Case Execution processing is a plusExperience in working in high performing teamsStrong analytical and problem solving skills , and the ability to navigate complex compliance issuesBusiness DevelopmentAssist with Business Development activities as required to support Millennium's strategic business objectives, which may include but not limited to participation in technical interviews, creation of technical documentation, general proposal writing support and proposal color reviews.Physical RequirementsMust be comfortable with prolonged periods of sitting at a desk and working on a computer.Must be able to lift up to 10-15 pounds at a time.Travel Requirements<10%
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