Audit Support Specialist

Job Description

Us: At Aretec, Inc., we are catalysts for change within the federal government landscape. Specializing in advanced analytics, machine learning, data analysis, cybersecurity, and business optimization, we empower federal agencies to achieve their most critical missions. As a premier partner and prime vendor, we deliver innovative, high-impact solutions that address complex challenges and drive national progress. Our commitment to excellence and innovation positions us at the forefront of transforming governmental operations, enhancing efficiency, and making a lasting difference in the lives of citizens.

You: You are a highly skilled and detail-oriented Audit Support Specialist with deep expertise in federal audit processes, compliance standards, and data analysis. You thrive in environments where precision, communication, and collaboration are essential to ensuring successful audit outcomes. With a strong understanding of federal audit requirements, NIST frameworks, and internal control best practices, you excel at facilitating communication between auditors and internal stakeholders, managing documentation, and ensuring timely resolution of audit findings. Your proactive mindset and organizational skills help strengthen compliance and drive continuous improvement across the enterprise.

What We're Looking For: We are seeking an Audit Support Specialist who will play a pivotal role in supporting our federal partner's audit and compliance initiatives. In this role, you will:

Leading Innovative Projects: Support the preparation and coordination of federal audits, including A-123, FISMA, and FISCAM.

Collaborative Solution Development: Act as the primary liaison between auditors and internal stakeholders, ensuring seamless communication and resolution of audit-related inquiries.

Strategic Impact: Evaluate organizational compliance with NIST 800-53, FISMA, and other standards, identifying gaps and recommending corrective actions.

Stakeholder Engagement: Collect, review, and organize audit artifacts and documentation to meet federal audit requirements.

Mentorship and Leadership: Track audit findings, monitor remediation progress, and validate corrective actions to ensure timely resolution and continuous compliance improvement.

The Skills We're Looking For:

Bachelor's degree in Information Technology, Cybersecurity, or a related field

Minimum of 5 years of experience in audit support, compliance, or risk management within a federal environment

Strong knowledge of federal audit standards (A-123, FISMA, FISCAM)

Familiarity with NIST 800-53, internal control frameworks, and federal compliance requirements

Excellent organizational, analytical, and communication skills

Strong attention to detail with ability to manage multiple priorities

Ability to work collaboratively with cross-functional teams and stakeholders

S. Citizenship with eligibility for a Public Trust clearance

Certifications preferred: CISSP, CISA, CIA (or equivalent)

The Expectations of the Job:

Day One:

Orientation into Aretec's culture, mission, and client engagement standards

Gain access to audit tracking systems and compliance documentation repositories

Begin supporting the preparation of audit artifacts for upcoming reviews

Day Thirty:

Actively participate in coordinating ongoing audit activities

Collaborate with stakeholders to collect documentation and address audit requests

Begin tracking remediation efforts related to previous audit findings

Day Sixty:

Lead compliance gap analyses against NIST 800-53 and other federal standards

Provide detailed recommendations for corrective actions and remediation plans

Facilitate communication between auditors and federal stakeholders on audit inquiries

Day Ninety:

Take ownership of audit tracking and reporting processes

Deliver updated reports on audit findings and remediation status to leadership

Drive process improvements in documentation, compliance monitoring, and remediation validation

Additional Notes:

Benefits At Aretec, we believe that our employees are our greatest asset. We offer a comprehensive benefits package designed to support your health, well-being, and professional development:

Health, Dental, and Vision Insurance

401(k) Plan with Employer Match

Certification Stipends

Professional Development Opportunities

Flexible Work Arrangements, including remote options

Paid Time Off and Holidays

Citizenship Requirement Due to the nature of our federal contracts, only sole U.S. Citizens will be considered for this position. Candidates must be able to obtain and maintain a Public Trust clearance.

Equal Opportunity Employer Aretec, Inc. is proud to be an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and applicants. All qualified individuals will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other legally protected characteristics.

Full-time

Hybrid remote