Systems Planning & Analysis
Defense • Cybersecurity • Artificial Intelligence
Systems Planning & Analysis is dedicated to enhancing national security through innovative data-driven analysis and technical engineering services. With a rich history of over 50 years, SPA addresses complex challenges faced by government clients, particularly in defense intelligence and homeland security. The company excels in areas such as AI/ML and decision analytics, systems engineering, and modeling and simulation, providing vital support for national security programs across multiple domains.
1001 - 5000 employees
🔒 Cybersecurity
🤖 Artificial Intelligence
Junior Audit Associate – IT Compliance
Job not on LinkedIn
3 days ago
Systems Planning & Analysis
Defense • Cybersecurity • Artificial Intelligence
Systems Planning & Analysis is dedicated to enhancing national security through innovative data-driven analysis and technical engineering services. With a rich history of over 50 years, SPA addresses complex challenges faced by government clients, particularly in defense intelligence and homeland security. The company excels in areas such as AI/ML and decision analytics, systems engineering, and modeling and simulation, providing vital support for national security programs across multiple domains.
1001 - 5000 employees
🔒 Cybersecurity
🤖 Artificial Intelligence
📋 Description
• Support federal IT audit and FISCAM compliance engagements • Assess internal controls and support audit remediation • Ensure alignment with federal frameworks • Evaluate financial systems, identify compliance gaps, and implement corrective actions • Lead virtual meetings, manage project workflows, and collaborate across distributed teams
🎯 Requirements
• Bachelor’s degree in Accounting, Finance, Information Systems, or related discipline • 1-3 years of experience with IT control frameworks such as NIST, ITGC, ITAC, COBIT, and ISO 27001, plus a strong understanding of federal financial reporting standards (OMB, FASAB) and audit compliance requirements • Familiarity with DoD/Army Financial Management practices and systems • Proven success in remote work environments, including strong communication skills, use of virtual project management tools, and facilitation of virtual meetings and workshops • Active DoD SECRET clearance with ability to maintain
🏖️ Benefits
• Health insurance • Flexible spending accounts • Health savings accounts • Retirement savings plans • Life and disability insurance programs • Paid time off
Apply NowSimilar Jobs
November 27
Compliance Specialist at Push Operations ensuring payroll compliance with federal and state regulations. Support audits and handle regulatory changes while working in a collaborative remote team.
November 27
Compliance Specialist ensuring Push and clients comply with labor, payroll, and tax regulations. Working with the Payroll Operations & Compliance team remotely across the United States.
November 27
Compliance Specialist managing payroll, labor, and tax regulations compliance for Push Operations. Collaborating with teams and supporting audits to ensure compliance across various levels.
November 27
Compliance Manager responsible for ERISA compliance for qualified retirement plans. Supporting clients and internal teams with regulatory guidance and compliance monitoring.
November 27
Compliance Associate II managing all aspects of the Compliance Hotline. Ensuring compliance issues are documented and resolved while maintaining regulatory standards.
🇺🇸 United States – Remote
💵 $33 - $47 / hour
💰 $25M Grant on 2018-06
⏰ Full Time
🟢 Junior
🟡 Mid-level
🚔 Compliance