PRIM Audit Lead
Xcelerate Solutions is seeking a PRIM Audit Lead to support CyberPRIMES cybersecurity, privacy, records and information management, and related enterprise support for DHRA, including DMDC and OUSD(P&R).
About the role
Come join our award-winning organization and work with some of the most talented and brightest minds in the GovCon industry. Clearance: Active Secret. Location: Alexandria, VA.
Responsibilities
- Lead support for major DHRA audits and coordinate timely, comprehensive responses across DHRA programs, auditors, and Government stakeholders.
- Manage audit requests, priorities, schedules, repositories, status tracking, evidence, responses, findings, and remediation activities.
- Review program-team input and draft responses for Government submission, escalating delays when required.
- Ensure audit documentation is accurate, comprehensive, accessible, and aligned with applicable FISCAM, NIST SP 800-53, AICPA, and DoD requirements.
- Direct risk-based audit planning, IT-control analysis, evidence-package development, remediation planning, and recurring audit and data-call support.
Requirements
- Bachelor’s degree and at least four years of experience in the field or a related area.
- Must be a U.S. Citizen.
- Active Secret clearance is required when the assigned duties require classified information or SIPRNet access.
About Xcelerate Solutions
Founded in 2009 and headquartered in McLean, VA, Xcelerate Solutions is one of America's fastest-growing companies. Xcelerate’s culture is defined by our diversified workforce of dynamic and versatile professionals, supported with growth and development opportunities that contribute to individual and company growth. This strong commitment to our employees has been recognized by our inclusion on the Washington Business Journal’s “50 Best Places to Work” list as well as being a “Great Place to Work” certified company with a 4.6-star and a 99% CEO approval Glassdoor rating.