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Risk Management Framework
Responsibilities:
- Plan, execute, document, and report on IT controls assessments across cybersecurity, access, change controls, and segregation of duties.
- Apply FFMIA, GAO, and federal control frameworks when evaluating financial systems and internal controls.
- Prepare detailed working papers, summary reports, findings, and actionable recommendations.
Requirements:
- Bachelor's degree in business, accounting, information systems, or related field.
- Active CPA and Security+ certification; at least 4 years of relevant experience including 1 year of government experience.
- Knowledge of FFMIA, OMB Circulars, FISCAM, and federal accounting principles.
Benefits:
- Fully remote position within the United States with multiple healthcare coverage options.
- 401(k) with 6% employer match and 100% Employee Stock Ownership Plan (ESOP).
- Employee-owned environment focused on professional development and high-quality results.
Undisclosed
This company partners with federal programs to assess information systems and internal controls. It is an employee-owned organization focused on professional development and high-quality results.