Graham Technologies is seeking a highly experienced IT Auditor/Internal Controls Tester to support federal audit readiness efforts. The ideal candidate will be skilled in applying the Federal Information System Controls Audit Manual (FISCAM), performing control testing, serving as an audit liaison, and supporting deficiency remediation efforts. This is an on-site position requiring close coordination with government and contractor stakeholders
Location: Reston, VA
Key Responsibilities: - Internal Controls Testing
- Interpret FISCAM guidance to develop and send Requests for Evidence (RFEs)
- Conduct interviews with system owners, administrators, and IT personnel
- Review operational documentation (SOPs, Change Management Plans, Test Management Plans)
- Test the design and effectiveness of IT controls using FISCAM criteria
- Develop and maintain testing work papers with clear documentation
- Track and report on evidence collection, testing progress, and results (Pass/Fail)
- Review auditor RFEs and assess submitted evidence for completeness and accuracy
- Prepare stakeholders for audit walkthroughs and attend meetings with external auditors
- Facilitate communication and coordination between auditors and system owners
- Analyze and communicate auditor findings to system owners
- Evaluate corrective action plans and track remediation activities
- Report on remediation progress to leadership and stakeholders
- Client Support & Relationship Management
- Build and maintain relationships with system owners and stakeholders
- Respond promptly to inquiries and provide audit-related support
- Maintain and submit weekly status reports and accomplishments
Required Skills: - Active TS/SCI with CI Poly (or eligibility to obtain CI Poly)
- Bachelor's degree with 8+ years of relevant experience, or Master's degree with 6+ years of experience
- At least one of the following certifications:
- Experience conducting or supporting audits aligned with:
- FISCAM
- OMB Circular A-123
- GAGAS
- FISMA
- NIST FIPS & SP
- Strong analytical, documentation, and problem-solving skills
- Excellent verbal and written communication abilities
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
Preferred Skills:
- Experience with financial audit or internal controls related to OMB A-123
- Experience supporting audit readiness, SSAE 16, and FISMA security reviews
- Financial management certifications such as PMP, CGFM, or CDFM
- Background in finance, accounting systems, or financial compliance a plus
Compensation: At Graham Technologies, we believe in treating everyone with fairness and respect. Our compensation package is designed to ensure fair pay for work, reflecting our commitment to integrity.
Many IT companies offer similar services, but what truly sets us apart is our people. We care deeply about our employees and consistently show our appreciation-not just for the final outcomes, but also for the effort and dedication shown every step of the way. Additionally, our generous benefits package supports our team members in living fulfilling and prosperous lives.
Here are just a few highlights of what we offer:
- Four Weeks of Accrued PTO in the First Year
- Eleven Paid Federal Holidays
- Comprehensive Health, Dental, Vision, and Life Insurance
- 401(k) Plan with Annual Employer Contributions
- Flexible Schedules
- Reimbursements for Continued Education and Training
Why Graham Technologies? Our core values define who we are:
- Value our Customers
- Care about our Employees
- Passionate about Innovation
- Believe in a Strong Work Ethic
- Rely on Teamwork
- Integrity Matters
Founded in 2007, GTech is a consulting services firm passionate about delivering tailored solutions that meet our clients' needs and maximize the value of their investments. We achieve this by providing top-notch professionals across the IT industry. Our team embodies integrity, commitment, and reliability, which are at the heart of everything we do.
We are also dedicated to fostering a culture of support for our employees-the lifeblood of our business. At Graham Technologies, we've built a family-oriented environment where team members are encouraged to maintain a healthy work-life balance, pursue their passions, and grow professionally through flexible schedules, continued education, and a strong sense of community.