Spalding Consulting, Inc.is seeking a Financial IT Audit Senior Analyst in Lexington Park, MD. Spalding Consulting, Inc. is a professional services firm specializing in Information Technology (IT), Program Management, and Financial Management for the Department of Defense, federal agencies, and commercial clients. We offer excellent salaries, benefits, and outstanding growth potential.

Position Type: Full - Time 

Job Description: The IT Senior Audit Analyst will serve as a member of the Functional Team and will provide client with support to evaluate and improve the client's IT compliance posture across the enterprise and for other specific systems. The team member will work on the following tasks:

• Working with system owners and knowledgeable users to understand system capabilities
• Supporting client with their day to day IT audit readiness needs
• Developing test procedures and strategies to verify compliance with Federal IT compliance standards (including NIST 800-53, FISCAM, Bluebook, etc.)
• Executing IT testing and interpret/report results to client
• Developing innovative solutions and strategies to assist client with implementation of IT security best practices
• Facilitating meetings and work with client to share updates, answer questions, and collaborate on delivery

Qualifications and Experience:

• Minimum 2 years of experience with at least one of the following: IT Audit (FISCAM), financial statement audit, internal controls testing (A-123), Federal Information Assurance (FISMA/DIACAP/NIST 800-53), or Federal IT consulting
• Minimum 2 years of experience with the following requirements: Federal Managers' Financial Integrity Act of 1982, Federal Financial Management Improvement Act of 1996, OMB A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control, OMB A-123, Appendix D (Compliance with the Federal Financial Management Improvement Act of 1996), Federal Information System Controls Audit Manual (FISCAM)
• Minimum 2 years of experience using MS Office applications (specifically Excel, Word, and PowerPoint)
• Exceptional communication skills and attention to detail
• Knowledge of functional requirements
• Strong problem-solving and analytical skills working in a technical environment
• Ability to work independently with little or no supervision
• Ability to communicate effectively with clients and cross-process teams
• Understanding of the DoD's financial and IT environment and operations
• Self-driven, detail oriented, and motivated with excellent organization and time management skills

Security Clearance: Active Secret Clearance is required. 

Education:  Bachelor's Degree in Accounting, Finance, Economics, Business, Information Systems or related is required. 

Spalding Consulting, Inc. is committed to providing equal employment opportunities to all applicants and employees. We will not discriminate against any employee or applicant on the basis of race, color, ethnic origin, national origin, creed, religion, political belief, sex, sexual orientation, marital status, age, veteran status, or physical or mental disability. Spalding Consulting, Inc. is an Affirmative Action/Equal Opportunity Employer and encourages minorities, women, disabled, and veterans to apply for job openings within our company.