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At MBC, we believe we can. We believe in working hard to meet our clients’ outcomes. We believe in laughter to help us recharge, draw people together, foster a positive work environment, and boost creativity. We believe in listening to our employees, partners, and clients. We believe in always challenging ourselves, for it is through pushing our boundaries that we achieve our greatest successes. This mindset propels our employees and our teams to accomplish our goals. That’s where you come in. If you believe in these things too, you’re our kind of person!
We are currently seeking an It Audit Advisory Consultant to join our team working in Washington, D.C.
What You’ll DoWe are currently seeking IT Audit Advisory Consultants to join our team based working hybrid in Washington, D.C. for the U.S. Navy. IT Audit Advisory Consultants will support Financial Improvement and Audit Readiness (FIAR) activities to establish and drive sustainable and auditable financial and IT processes.
Responsibilities
Design, develop, and implement IT corrective action plans (CAPs) for self-identified deficiencies (SIDs) and external IPA findings
Perform CAP validation testing for completed remediation activities
Perform baseline review assessments (e.g., FISCAM and FFMIA) to assess system readiness and remediate identified deficiencies
Monito, track, and report on IT CAP statuses and third-party risk management (e.g., service providers)
Develop risk-based approaches for prioritization of IT findings
Perform advisory services for risk management framework (RMF) activities to support system team IT control implementations in accordance with financial management overlay
Report ad-hoc for IT metrics and measures
Integrate leading practices for IT audit remediation
Attend meetings and provide client support onsite/in person when required
Qualifications
At least Six years of professional experience providing audit support to Federal government and/or Fortune 500 clients
CISA, CISSP, or CPA certification
Technical understanding of IT general controls (ITGC), Financial Information System Control Audit Manual (FISCAM), and National Institute of Standards and Technology Special Publication (NIST) 800-53v4
Ability to understand IT audit finding recommendations to translate those requirements to functional/technical stakeholders
Ability to manage multiple tasks and activities across different workstreams
Ability to understand business processes in order to develop and implement new controls to mitigate or remediate identified IT audit gaps
Eligibility to obtain a U.S. government security clearance
Bachelor’s degree from an institution accredited in the United States
Proficiency using Microsoft Word, Excel, PowerPoint, and SharePoint
Excellent attention to detail, organizational skills, and ability to multitask
Strong verbal and written interpersonal, communication, and presentation skills
Ability to travel domestically and internationally using a credit card or prepaid debit card as required by MBC and/or clients
What MBC Offers
Competitive salaries
Comprehensive medical plans (Aetna) with Employee Assistance Program (EAP), heath savings and flexible spending accounts, and dental and vision coverage options
Opportunity to earn spot awards and annual, performance, and chargeability bonuses
Traditional and Roth 401(K) plans
Professional development including up to $2,500/year reimbursem*nt for pre-approved courses, trainings, continued education, and/or certifications
Paid Flexible Time Off
10 paid holidays
Vaccination PolicyAll MBC employees are required to be fully vaccinated against COVID-19. MBC will require proof of vaccination status as part of our hiring process.
Equal Employment Opportunity StatementMBC is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity, national origin, or protected veteran status. We participate in the E-Verify Employment Verification Program.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Information Technology
Industries
Business Consulting and Services
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