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Sr. Financial Analyst - Revenue Assurance
UBLIC SERVICES, INC.
Phoenix, AZ
POSITION SUMMARY: The Senior Financial Analyst – Revenue Assurance holds a critical role focused on preparing and interpreting financial reports and driving insights that improve financial…
Added 3 mins ago
Sr. Financial Analyst - Revenue Assurance
REPUBLIC SERVICES, INC.
Phoenix, AZ
POSITION SUMMARY: The Senior Financial Analyst – Revenue Assurance holds a critical role focused on preparing and interpreting financial reports and driving insights that improve financial…
Added 3 mins ago
PSID Investigation Analyst (DHS)
ADC LTD NM
Albuquerque, NM · Rio Rancho, NM · Belen, NM · Edgewood, NM · Bernalillo, NM · Los Lunas, NM
The PSID Investigation Analyst (DHS) is responsible for receiving background investigations from field investigators and processing them to be transmitted to the customers. A successful…
Added 5 mins ago
Principal / Cybersecurity Analyst - 19945 19944 19943 - Roy Utah
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United States
The Northrop Grumman Classified Solutions team is seeking a Principal / Cybersecurity Analyst to support information systems lifecycle activities. The selected candidate will be required to…
Added 5 mins ago
Classisfied Cybersecurity Analyst - TS/SCI
CORP-Corporate Office
United States
The Northrop Grumman CIDO Classified Solutions team is seeking a Classified Cybersecurity Analyst (Information System Security Officer) to support information system lifecycle activities.…
Added 7 mins ago
Newborn Screening and Injury Prevention Financial Analyst III
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AUSTIN, TX
…in the Community Health Improvement Division, the Financial Analyst III (FA III) performs advanced (senior-level) financial analysis and regulatory work. Work involves planning, developing,…
Added 14 mins ago
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Accounts Payable Accounting Analyst
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- $76,000 to $90,000 USD / year
…center. Serves as a subject matter expert (SME) for A/P systems, controls, compliance activities, and process improvement…
Added 20 mins ago
Expert Project Controls Analyst
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The Expert Project Controls Analyst demonstrates advanced expertise in Cost Management, Schedule Management, and/or Earned Value Management. This role provides strategic leadership and…
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Senior Security Risk Analyst
Centene Management Company LLC
Remote, United States
- $87,700 to $157,800 USD / year
…are traceable to underlying assets, threats, vulnerabilities, controls, and remediation activities, enabling a defensible and auditable view of cybersecurity risk…
Added 27 mins ago
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Security Engineer
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Alexandria, VA
- $82,050.02 to $144,390.48 USD / year
Identify gaps in current tools, processes, and controls, and recommend improvements.
Added 35 mins ago
Senior Financial Analyst
WEX Inc
Portland, ME · Boston, MA
As our Senior Financial Analyst, you will report to the Finance Director of the Strategic Capital Investments team and play a key role in shaping our evolving framework for how WEX…
Added 36 mins ago
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Sr. Budget Analyst
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- $81,452.8 to $114,004.8 USD / year
Added 38 mins ago
Business Systems & Information Design Analyst
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The Clean Energy Analyst supports the financial operations of the Clean Energy organization by managing payment activities, monitoring expenditures, supporting financial reporting, and…
Added 51 mins ago
Senior Cost Analyst
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Houston, TX
As a Capital Projects Senior Cost Analyst, you will apply your technical skills to meet project team and client needs for monitoring, analyzing, and reporting project cost performance. This…
Added 53 mins ago
Fraud Data & Technology Analyst
United Community Bank
Greenville, SC
The Fraud Data & Technology Analyst drives data-informed decision-making through analytics, reporting, technology support, and rule optimization. This role delivers actionable insights,…
Added 1 hour ago
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2027 Enterprise Operations Development Program- Enterprise Operations Enablement Track
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- $29.57 to $43.99 USD / hour
The Enterprise Operations Development Program - Enterprise Operations Enablement Track enables participants to gain in-depth professional and analytical experience with development of…
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2027 Enterprise Operations Development Program- The Contact Center Analysis Track
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Buffalo, NY
- $29.57 to $43.99 USD / hour
The Enterprise Operations Development Program - The Contact Center Analysis Track enables participants to gain in-depth professional and analytical experience with development of leadership…
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2027 Enterprise Operations Development Program- Enterprise Fraud Track
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Buffalo, NY
- $29.57 to $43.99 USD / hour
The Enterprise Operations Development Program - Enterprise Fraud Track enables participants to gain in-depth professional and analytical experience with development of leadership and…
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Supply Chain Professional V - Repair
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…are not limited to: procurement tasks, contract negotiation, program estimates-at-completion (EAC’s), department budgeting, material forecasting, cost and price analysis, peer audit,…
Added 1 hour ago
External Audit Consultant - Remote
Isys Technologies
Remote, United States
Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance,…
Added 1 hour ago
Treasury Analyst
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We’re looking for a Treasury Analyst to support the day-to-day execution of the company’s liquidity tracking, cash forecasting, debt compliance schedules, treasury operations, and corporate…
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Cyber Security Analyst, ISSM
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As a senior cybersecurity analyst supporting the Joint Interagency Task Force 401 (JIATF‑401), you will contribute to our team’s mission to strengthen the Department of Defense’s…
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Senior Sales & Retail Operations Analyst
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…and create new growth. The Senior Sales and Retail Operations Analyst supports scalable Market Development Funds (MDF) operations, reporting, controls, continuous improvement, and…
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Lead Privacy Compliance Analyst
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Helps maintain a framework of controls to safeguard BCBSA sensitive data, and oversees compliance to those controls, utilizing manual and automated processes supplemented with reporting…
Added 1 hour ago
Senior Analyst, Financial
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The Senior Financial Analyst supports the company's financial planning, forecasting, reporting, and strategic decision-making by delivering insightful analyses, actionable recommendations,…

Isys Technologies

External Audit Consultant - Remote

Remote, United States

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Job details

Apply by: Sep 8, 2027
Posting language: English
Posted: Sep 8, 2026

Original job description

Minimum Clearance Required US Citizen

Responsibilities

I2X Technologies is a reputable technology services company to the Federal Government. Whether the focus is on space exploration, national security, cyber security, or cutting-edge engineering applications, I2X is ready to offer you the chance to make a real-world impact in your field and for your country. We provide long-term growth and development. Headquartered in Colorado, I2X is engaged in programs across the country and in more than 20 states. Our programs support multiple Federal agencies, the Department of Defense and often focused on the space initiatives of our government customers.

I2X Technologies is seeking an External Audit Consultant to support ongoing activities for a customer in Washington, DC. This position will be fully remote with the option to periodically work on-site if desired.

Experience with financial applications
Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2
Simultaneously works on several complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems.
Experience with leading financial IT audits and successfully developing audit and security related system documentation to reduce risk and meet control requirements desired.
Experience in developing a Risk Control Matrix, Test of Design and Test of Effectiveness (TOD/TOE)
Must have at least five years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Work independently and meet deadlines for assigned tasks
Experience with assessing financial systems leveraging SOX, FISCAM, or COBIT Compliance strongly desired.
CISSP or CISA certification strongly desired.
Experience with Workday or Coupa a plus, but not required

Qualifications

The External Audit Consultant shall deliver, but not limited to, the following:

Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews.
Assist in developing required documents in support of internal SOX or FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of SOX and compliance issues and recommends solutions
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement GRC Tools to increase automation in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests and reviews controls for compliance and ensures proper documentation is recorded.
Creates audit and monitoring reports used by the team, as directed. The External Auditor Consultant shall deliver, but not limited to, the following:
Thoroughly assess and validate the SOX Risk Control Matrices (RCM’s) for identified systems of record against Board policies. Document findings and recommendations.
Crosswalk the SOX RCMs against the Board Information Security Program (BISP) standards and procedures and document the results.
Provide recommendations, develop action plans, and help implement capabilities to improve compliance and security practices.
Document updates to SOX compliance related policies, processes, procedures, and/or standards as directed by the compliance team.

Essential Requirements:

US Citizenship is required.

In compliance with Colorado’s Equal Pay for Equal Work Act, the annual base salary range for this position is listed . Please note that the salary information is a general guideline only. I2X Technologies considers factors such as (but not limited to) scope and responsibilities of the position, candidate’s work experience, education/training, key skills, internal peer equity, as well as, market and business considerations when extending an offer.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job with or without reasonable accommodation.

While performing the duties of this job, the employee will regularly sit, walk, stand and climb stairs and steps. May require walking long distance from parking to work station. Occasionally, movement that requires twisting at the neck and/or trunk more than the average person, squatting/ stooping/kneeling, reaching above the head, and forward motion will be required. The employee will continuously be required to repeat the same hand, arm, or finger motion many times. Manual and finger dexterity are essential to this position. Specific vision abilities required by this job include close, distance, depth perception and telling differences among colors. The employee must be able to communicate through speech with clients and public. Hearing requirements include conversation in both quiet and noisy environments. Lifting may require floor to waist, waist to shoulder, or shoulder to overhead movement of up to 20 pounds. This position demands tolerance for various levels of mental stress.

I2X Technologies is an Engineering and Information Technology Company focused on providing Services to the Federal and State Government. I2X offers a competitive compensation program and comprehensive benefits package to our employees.

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