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Financial Information Systems & Audit Analyst

Millennium Corporation logo

Location
United States
Millennium Corporation

Job Description

Overview

For nearly two decades, Millennium Corporation has been operating on the leading edge of cybersecurity. Our elite team of more than 400 experts has an unparalleled record of performance supporting Red Team Operations, Defensive Cyber Operations, Software Engineering, and Technical Engineering. With the largest contingent of contracted Red Team operators in the DoD, we provide an unmatched level of threat intelligence and battle-tested experience for customers in both the DoD and federal civilian markets.

What We Believe

We believe that diversity is a fact, inclusion is a choice. At Millennium Corporation, we are inclusive. We celebrate multiple approaches and different points of view. We strongly believe that diversity drives innovation, and we are building a culture where differences are valued. We are always growing our programs and we offer tools to help our employees grow and manage their careers.

Millennium is an equal opportunity employer and does not discriminate or allow discrimination on the basis of race, color, religion, gender, age, national origin, citizenship, disability, veteran status or any other classification protected by federal, state, or local law. Millennium promotes affirmative action for women, minorities, disabled persons, LGBTQ+ and veterans.

Responsibilities

Millennium Corporation is hiring a Financial Information Systems & Audit Analyst 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 Strategy
  • Create/Maintain Audit Plan
  • Provide Audit Compliance Milestones to Scheduler
  • Report on existing auditing (Business Intelligence Advana/Jupiter)
  • Perform Fit/Gap analysis of current audit procedures verses what is defined
  • Lead Audit meeting with other team members and Navy International Program Office every week
  • Ensure that all Audit Requirements are satisfied to include; Federal Information System Controls Audit Manual (FISCAM) perimeters addressing hardware, software, hosting location, and business process
  • Confirm all Standard Financial Informational System (SFIS) requirements are met

Qualifications

  • Candidate 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 Systems
  • 3 years’ experience with FISCAM and SFIS
  • Any experience with FMS Case Execution processing is a plus
  • Experience in working in high performing teams
  • Strong analytical and problem solving skills , and the ability to navigate complex compliance issues

Business Development

Assist 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 Requirements

  • Must 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%

Advice from our career coach

As a Financial Information Systems & Audit Analyst at Millennium Corporation, the successful applicant should know how to create Audit Strategy and Plan documents following Navy FMS program specifications. To stand out as an applicant for this role, here are some key tips:

  • Highlight your experience with Auditing of DoD Systems and FISCAM/SFIS compliance.
  • Emphasize any experience in FMS Case Execution processing as a bonus.
  • Showcase your ability to work in high performing teams and your strong analytical and problem-solving skills.
  • Make sure to mention any previous experience with Appian Software or Business Intelligence tools.
  • Demonstrate your knowledge of Federal Information System Controls Audit Manual (FISCAM) requirements and Standard Financial Informational System (SFIS) standards.

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About the job

Apr 25, 2024

Full-time

  1. US United States
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