Audit Support Specialist

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 Were Looking For: We are seeking an Audit Support Specialist who will play a pivotal role in supporting our federal partners audit and compliance 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 Were Looking For:

• Bachelors 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 Aretecs 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.

Required Experience:

Unclear Seniority