Compliance/Audit Readiness Expert

2 weeks ago

Kettering, Ohio, United States The Copper River Family of Companies Full time
Job Title: Compliance/Audit Readiness SMEJob Summary

Copper River & The Native Village of Eyak is seeking a highly skilled Compliance/Audit Readiness SME to support Acquisition Business Systems Program Office responses to external and internal audits for compliance within various realms of audit. The ideal candidate will possess a strong background in auditing, financial systems, and information assurance processes.

Key Responsibilities
  • Provide expertise to support various DAF and SAF/FM/AA IT System Audits, including FIAR IT, SFIS, FFMIA, SFFAS, System Security, SIEM, and ICAM.
  • Collaborate with key stakeholders and system communities to maintain and provide complete, reliable, consistent, and timely information.
  • Prepare systems documentation, including narratives, risk assessments, and internal control worksheets.
  • Support and resolve audit issues, assess business systems, and develop, implement, and sustain corrective action plans.
Requirements
  • Clearance: Secret
  • Education: Bachelor's degree preferred
  • Required Knowledge/Experience:
    • 3+ years of experience with auditing
    • 3 years of FIAR IT experience and knowledge of other audit areas
    • Experience with Microsoft Office, including Word, Excel, and PowerPoint
    • Knowledge of information assurance processes and procedures, relative to Defense Business Systems
    • Experience with business system audits, including knowledge of Access Controls and Configuration Management
About Us

Copper River & The Native Village of Eyak is a proud participant of the Small Business Administration's (SBA) 8(a) Business Development Program. Our companies deliver a complementary set of solutions and services to support the diverse missions and requirements of our clients. We are committed to supporting the Tribe and diversifying the NVE's ability to facilitate economic advancement.

Benefits
  • Comprehensive medical, dental, and vision coverage
  • Flexible Spending Account - healthcare and dependent care
  • Health Savings Account - high deductible medical plan
  • Retirement 401(k) with employer match
  • Open leave policy and paid holidays
  • Additional benefits including tuition reimbursement, transportation expense account, employee assistance program, and more

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