PRIM Audit Lead
Xcelerate Solutions
Xcelerate Solutions is seeking a PRIM Audit Lead to support CyberPRIMES cybersecurity, privacy, records and information management, and related enterprise support for DHRA, including DMDC and OUSD(P&R). Come join our award-winning organization and work with some of the most talented and brightest minds in the GovCon industry. Clearance: Active Secret Responsibilities Lead support for major DHRA audits and coordinate timely, comprehensive responses across DHRA programs, auditors, and Government stakeholders. Manage audit requests, priorities, schedules, repositories, status tracking, evidence, responses, findings, and remediation activities. Review program-team input and draft responses for Government submission, escalating delays when required. Ensure audit documentation is accurate, comprehensive, accessible, and aligned with applicable FISCAM, NIST SP 800-53, AICPA, and DoD requirements. Direct risk-based audit planning, IT-control analysis, evidence-package development, remediation planning, and recurring audit and data-call support. Minimum Qualifications Bachelor’s degree and at least four years of experience in the field or a related area. Must be U.S. Citizen A Secret clearance is required when the assigned duties require classified information or SIPRNet access. About Xcelerate Solutions Founded in 2009 and headquartered in McLean, VA, Xcelerate Solutions ( is one of America's fastest-growing companies. Xcelerate’s culture is defined by our diversified workforce of dynamic and versatile professionals, supported with growth and development opportunities that contribute to individual and company growth. This strong commitment to our employees has been recognized by our inclusion on the Washington Business Journal’s “50 Best Places to Work” list as well as being a “Great Place to Work” certified company with a 4.6 star, and a 99% CEO approval Glassdoor rating. Come find out why Xcelerate Solutions is one of the DC Metro top employers! Xcelerate Solutions is an Equal Employment Opportunity/Affirmative Action Employer. We evaluate qualified applicants without regard to race, color, national origin, religion, age, equal pay, disability, veteran status, sex, sexual orientation, gender identity, genetic information, or expression of another protected characteristic. As part of this commitment to the full inclusion of all qualified individuals, Xcelerate provides reasonable accommodations if needed because of an applicant's or an employee's disability. Pay Transparency Notice: Xcelerate Solutions will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. #J-18808-Ljbffr Xcelerate Solutions
$78k - $105k
Xcelerate Solutions is seeking a PRIM Auditor to support CyberPRIMES cybersecurity, privacy, records and information management, and... ...enterprise risk management and internal controls, service-provider audit activities, and IT audits. Recognize and analyze financial-...Suggested- Sikich LLP is looking for a detail-oriented auditing professional in Alexandria, Virginia. The role involves supervising an audit team, ensuring quality work, and requires an active Secret clearance. Candidates should have a bachelor's degree in Information Systems and...SuggestedFlexible hours
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National Cooperative Bank. N.A.
Arlington, VA1 day ago $78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have... ...to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional...Work experience placementWork at officeLocal areaVisa sponsorship- ...responsibilities spanning IT controls testing, documentation, and team guidance. The ideal candidate will have a Bachelor’s in Information Systems, 3+ years in auditing, and a CISA preference, plus strong communication skills and proficiency with Microsoft Office. #J-18808-Ljbffr...Interim roleWork at office
Sikich
Alexandria, VA2 days ago $40 - $60 per hour
...detective risks related to internal controls. Develop and maintain Risk and Control Matrices (RACMs) to support financial statement audits. Standards and Framework Adherence: Ensure compliance with information assurance standards such as NIST RMF, 800-53, FISCAM,...She Recruits LLC
Arlington, VA5 days ago$155k
Position Summary Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills. This role is contingent upon award of contract. This position requires an active interim Secret or Secret clearance...Full timeContract workInterim roleWork at officeLocal areaFlexible hours$133.1k - $295.67k
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Washington DCa month ago$138.8k - $215.9k
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Arlington, VA1 day ago- Tecolote Research, Inc. seeks a mid-to-senior Financial Analyst with strong quantitative skills to support budgeting, reporting, and financial management for DoD-related programs. The role requires extensive experience in budget preparation, execution, and scenario analysis...
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- National Cooperative Bank is seeking an experienced Internal Auditor to perform professional audit work across operations, financial, information technology, and compliance audits with guidance. The role supports planning, Audit Committee reporting, issue tracking, remediation...
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Potawatomi Federal Solutions
Arlington, VA7 days ago $105k
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- A global professional services firm is seeking an auditing professional in Alexandria, Virginia, to conduct IT controls testing and prepare auditing documentation. Candidates should hold a bachelor's degree and preferably possess a Secret security clearance. Proficiency...Work at office
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