Senior Audit Readiness Analyst at M9 Solutions

Washington, District of Columbia, United States -

Full Time

Start Date

Immediate

Expiry Date

28 May, 26

Salary

180000.0

Posted On

27 Feb, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Readiness, Financial Improvement, Audit Remediation, Funds Balance with Treasury, FBwT Remediation, Reconciliation, Financial Data Integrity, Secret Clearance, Federal Accounting, Client Interaction

Industry

IT Services and IT Consulting

Description

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to more than 30 Federal Agencies and multiple commercial customers nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastructure, cybersecurity, data delivery & analytics, and IT talent solutions. M9 Solutions is seeking a Senior Audit Readiness Analyst to work onsite in support of a government contract for a client located in Washington, DC. An active Secret clearance is required. Responsibilities Support Financial Improvement and Audit Remediation (FIAR) efforts with a focus on Funds Balance with Treasury (FBwT) remediation and reconciliation. Support efforts to enhance the integrity and accuracy of financial data and sustain the downgrade of material weakness. This role requires interaction with the client and proactiveness within a large team. Required Skills and Qualifications Active Secret security clearance. Bachelor’s degree with a minimum of 10 years of experience OR CPA with 8 years of experience, 5 of those years audit remediation related experience. Funds Balance with Treasury (FBwT) remediation and reconciliation experience. Federal Accounting experience. Audit Remediation experience. Ability to work day to day within a large team and interact directly with the client. Full-Time Employee Compensation M9 Solutions’ pay range for this position is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include, but are not limited to, responsibilities of the position, education, experience, knowledge, skills, abilities, as well as internal equity, location, alignment with market data, applicable bargaining agreement (if any), or other law. M9 Benefits - https://m9solutions.com/why-join-m9/#our-benefits Salary Range $60,000—$180,000 USD M9 Solutions, LLC (M9) is a Federal contractor and we comply with all applicable federal laws prohibiting discrimination in employment, including Title VII of the Civil Rights Act of 1964. We also adhere to the affirmative action requirements of the Vietnam Era Veterans' Readjustment Assistance Act (VEVRAA) and Section 503 of the Rehabilitation Act, ensuring equal opportunity for veterans and individuals with disabilities. Please click here to complete M9's Voluntary Self-Identification Form and then email it to hr@m9solutions.com. If you need accommodation during the application process or encounter difficulties using our website, please contact our Human Resources Department at hr@m9solutions.com or 703-936-0880. With 14+ years of proven delivery and steady growth, M9 Solutions is a unique small business with credible past performance and key capabilities offering project management services, solution architects, business analysts, program managers, technical architects, and technical consultants. M9 was recognized as an Inc. 5000 Fastest-Growing Private Companies in 2021, 2020, 2019, 2018, 2017, 2016, and 2012. M9 Solutions believes that work should be fun, rewarding, and something everyone can be excited about. We offer a competitive compensation package and value diversity in driving the vision of the company.

Responsibilities

The analyst will support Financial Improvement and Audit Remediation (FIAR) efforts, focusing specifically on Funds Balance with Treasury (FBwT) remediation and reconciliation tasks. This role involves enhancing the integrity and accuracy of financial data to sustain the downgrade of material weaknesses.