Audit Support Team Lead

15 hours ago

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Logo of Cherokee Federal

Cherokee Federal

Government • Security • Enterprise

Cherokee Federal is a U. S. federal systems integrator and government contractor that empowers mission success for more than 60 U. S. federal agencies. With a global workforce of over 5,000, it delivers advanced technology (cloud, cybersecurity, data & analytics), health services, intelligence analysis and operational support, logistics and sustainment, mission-critical manufacturing, program and engineering technical services, and dynamic contracting solutions to support federal priorities and national security. Cherokee Federal is part of Cherokee Nation Businesses and focuses on mission-focused, U. S. -made solutions.

5001 - 10000 employees

Founded 1969

🏛️ Government

🔐 Security

🏢 Enterprise

📋 Description

• Lead quarterly and annual FISMA reporting efforts and respond to PBC requests with accuracy and timeliness. • Monitor and report on account approvals, discrepancies, and deletions through daily and weekly reviews. • Analyze reported FISMA data to assess completeness, accuracy, and alignment with federal requirements. • Develop and maintain audit response documentation, internal procedures, and SOPs. • Support audit demonstrations and provide strategic consultation to internal leadership on FISMA compliance. • Coordinate internal and external communication for audit activities, including outreach to NSF stakeholders and response to data calls. • Recommend corrective actions based on audit findings and account analysis. • Performs other job-related duties as assigned

🎯 Requirements

• Bachelor’s degree in Accounting, Cybersecurity, Information Systems, Business, or a related field (preferred). • 3–5 years of experience in audit support, FISMA compliance, or a related discipline. • Knowledge of FISMA and NIST publications (e.g., 800-37, 800-53A, FIPS 199/200, 800-30). • Experience supporting audits in a federal contracting or public sector environment. • Strong organizational, communication, and consulting skills with the ability to interact effectively with senior stakeholders. • Proficiency in managing audit workflows, procedural documentation, and compliance tracking systems. • Proficiency in Windows PowerShell is preferred. • Must pass pre-employment qualifications of Cherokee Federal

🏖️ Benefits

• Medical • Dental • Vision • 401K • other possible benefits as provided

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