Location: Reston, VA 20190

Security Clearance Requirement: Current TS/SCI

Location Note: On-Site Support Required

Position Description: The IT Internal Audit Specialist is responsible for testing of internal controls over financial systems, assessing the internal controls and risks of the agency’s financial system, assessment of financial management policies for compliance, preparation of audit reports and NFR’s, identifying weaknesses in the system, and creating an action plan to ensure compliance with NIST guidelines and standards.

The specialist will also work directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc efforts.