Cybersecurity Policy & Compliance Documentation Support * Assist senior ISSOs and compliance staff ... Audit Support * Provide logistical and administrative support for internal and external audit ...
Cybersecurity Policy & Compliance Documentation Support * Assist senior ISSOs and compliance staff ... Audit Support * Provide logistical and administrative support for internal and external audit ...
The Compliance & Audit Support Specialist (Mid) is responsible for providing comprehensive ... Ongoing Authorization (OA) Evaluation Support * Assist ISSOs with the development and submission of ...
The Compliance & Audit Support Specialist (Mid) is responsible for providing comprehensive ... Ongoing Authorization (OA) Evaluation Support * Assist ISSOs with the development and submission of ...
Audit Support Financial Analyst (IMC00863) $75,000 - $80,000 Full-Time * 3+ years of experience ... * Assist with budget execution reviews, funds status reporting, obligation and expenditure ...
Audit Support Financial Analyst (IMC00863) $75,000 - $80,000 Full-Time * 3+ years of experience ... * Assist with budget execution reviews, funds status reporting, obligation and expenditure ...
Pulls charts for audits, as needed. Responsible for pulling and filing charts · Works closely with ... Click on Apply Now to be considered for this Office Assistant position in Hopkinsville, KY or you ...
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Pulls charts for audits, as needed. Responsible for pulling and filing charts · Works closely with ... Click on Apply Now to be considered for this Office Assistant position in Hopkinsville, KY or you ...
Lead Program Support Assistant
Fort Thomas, KY · On-site
$38K - $44K/yr
Lead Program Support Assistant The Cincinnati VA Medical Center (CVAMC) is a two-division campus ... The incumbent performs audits; tracks, captures, and reports data; and prepares report to assist ...
New
Lead Program Support Assistant
Fort Thomas, KY · On-site
$38K - $44K/yr
Lead Program Support Assistant The Cincinnati VA Medical Center (CVAMC) is a two-division campus ... The incumbent performs audits; tracks, captures, and reports data; and prepares report to assist ...
New
Lead Program Support Assistant
Fort Thomas, KY · On-site
$38K - $44K/yr
The incumbent performs audits; tracks, captures, and reports data; and prepares report to assist ... Lead Program Support Assistant/ PD918900 Physical Demands : The work is primarily sedentary.
New
Lead Program Support Assistant
Fort Thomas, KY · On-site
$38K - $44K/yr
The incumbent performs audits; tracks, captures, and reports data; and prepares report to assist ... Lead Program Support Assistant/ PD918900 Physical Demands : The work is primarily sedentary.
New
Lead Program Support Assistant
Fort Thomas, KY · On-site +1
$52K - $68K/yr
The incumbent performs audits; tracks, captures, and reports data; and prepares report to assist ... Lead Program Support Assistant/ PD918900 Physical Demands : The work is primarily sedentary.
New
Lead Program Support Assistant
Fort Thomas, KY · On-site +1
$52K - $68K/yr
The incumbent performs audits; tracks, captures, and reports data; and prepares report to assist ... Lead Program Support Assistant/ PD918900 Physical Demands : The work is primarily sedentary.
New
This position will serve as the Lead, Program Support Assistant (PSA) for VA Community Care, within ... reports, audits, etc. Must have managerial skills with a high degree of aptitude in oral ...
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This position will serve as the Lead, Program Support Assistant (PSA) for VA Community Care, within ... reports, audits, etc. Must have managerial skills with a high degree of aptitude in oral ...
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Utilize Excel to perform data analysis, reconciliations, reporting, and audit support activities * Assist with documenting processes, controls, evidence inventories, and audit workpapers * Monitor ...
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Utilize Excel to perform data analysis, reconciliations, reporting, and audit support activities * Assist with documenting processes, controls, evidence inventories, and audit workpapers * Monitor ...
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$93K - $140K/yr
Ensure audit requests are tracked, responded to timely, and fully supported * Assist with walkthroughs, explanations of tax positions, and documentation of processes Documentation & Workpaper ...
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$93K - $140K/yr
Ensure audit requests are tracked, responded to timely, and fully supported * Assist with walkthroughs, explanations of tax positions, and documentation of processes Documentation & Workpaper ...
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Escalate delays that may impact billing or compliance Medical Records & Audit Support * Process medical records requests * Assist with documentation gathering for Targeted Probe and Educate (TPE ...
Escalate delays that may impact billing or compliance Medical Records & Audit Support * Process medical records requests * Assist with documentation gathering for Targeted Probe and Educate (TPE ...
Senior Accountant
Lexington, KY · On-site
$73K - $92K/yr
Audit Support: Participate and assist with internal and external audits. Prepare audit schedules, respond to audit inquiries, and ensure timely completion of audit requirements. * Financial Reporting ...
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Senior Accountant
Lexington, KY · On-site
$73K - $92K/yr
Audit Support: Participate and assist with internal and external audits. Prepare audit schedules, respond to audit inquiries, and ensure timely completion of audit requirements. * Financial Reporting ...
Senior Accountant
Lexington, KY · Hybrid
$73K - $92K/yr
Audit Support: Participate and assist with internal and external audits. Prepare audit schedules, respond to audit inquiries, and ensure timely completion of audit requirements. * Financial Reporting ...
Senior Accountant
Lexington, KY · Hybrid
$73K - $92K/yr
Audit Support: Participate and assist with internal and external audits. Prepare audit schedules, respond to audit inquiries, and ensure timely completion of audit requirements. * Financial Reporting ...
Senior Accountant
Lexington, KY · On-site
$73K - $92K/yr
Audit Support: Participate and assist with internal and external audits. Prepare audit schedules, respond to audit inquiries, and ensure timely completion of audit requirements. * Financial Reporting ...
Senior Accountant
Lexington, KY · On-site
$73K - $92K/yr
Audit Support: Participate and assist with internal and external audits. Prepare audit schedules, respond to audit inquiries, and ensure timely completion of audit requirements. * Financial Reporting ...
Senior Accountant
Lexington, KY · On-site
$64K - $81K/yr
Audit Support: Participate and assist with internal and external audits. Prepare audit schedules, respond to audit inquiries, and ensure timely completion of audit requirements. * Financial Reporting ...
Senior Accountant
Lexington, KY · On-site
$64K - $81K/yr
Audit Support: Participate and assist with internal and external audits. Prepare audit schedules, respond to audit inquiries, and ensure timely completion of audit requirements. * Financial Reporting ...
$54K - $68K/yr
Support the development and enhancement of audit support processes, reporting controls, and documentation standards to improve efficiency and audit readiness.* Assist in maintaining accounting ...
$54K - $68K/yr
Support the development and enhancement of audit support processes, reporting controls, and documentation standards to improve efficiency and audit readiness.* Assist in maintaining accounting ...
Assistant Controller
Louisville, KY · On-site
Assist the Controller with the financial affairs of the organization including preparation of financial statements and audit support. Provide business management tools and reports for managers ...
Assistant Controller
Louisville, KY · On-site
Assist the Controller with the financial affairs of the organization including preparation of financial statements and audit support. Provide business management tools and reports for managers ...
Intern - Tax
Lexington, KY · On-site
... support for state and local sales tax audits, and assistance with store-related tax issues. Responsibilities * Assist with accurate and timely filing of state and local tax returns and business ...
Intern - Tax
Lexington, KY · On-site
... support for state and local sales tax audits, and assistance with store-related tax issues. Responsibilities * Assist with accurate and timely filing of state and local tax returns and business ...
Compliance & Audit Support * Assist in maintaining compliance with company financial policies, internal controls, and accounting standards. * Support internal and external audits by preparing and ...
Compliance & Audit Support * Assist in maintaining compliance with company financial policies, internal controls, and accounting standards. * Support internal and external audits by preparing and ...
... support for state and local sales tax audits, and assistance with store-related tax issues. Responsibilities * Assist with accurate and timely filing of state and local tax returns and business ...
... support for state and local sales tax audits, and assistance with store-related tax issues. Responsibilities * Assist with accurate and timely filing of state and local tax returns and business ...
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Compliance & Audit Support - Jr.
On-site
Other
Medical, Dental, Vision, Retirement, PTO
Posted 10 days ago
Job description
Posted Friday, August 28, 2026 at 4:00 AM
Koniag Data Solutions, a Koniag Government Services company, is seeking a motivated and detail-orientedCompliance & Audit Support Specialist (Jr)to support a comprehensive enterprise cybersecurity services engagement for a federal civilian agency. This position requires the ability to obtain and maintain a government background investigation commensurate with a Moderate Risk designation (Minimum Background Investigation or higher) and applicable system access authorizations prior to performing work. Work will be performed primarily at the client's facility located in Washington, DC, with potential for hybrid/remote arrangements as approved.
We offer competitive compensation and an extraordinary benefits package including health, dental and vision insurance, 401K with company matching, flexible spending accounts, paid holidays, three weeks paid time off, and more.
This role sits within the Information Security Division (ISD) and provides foundational compliance monitoring, audit facilitation, security documentation, and risk management support in service of the agency's Federal Information Security Modernization Act (FISMA) obligations, Risk Management Framework (RMF) program, and enterprise-wide cybersecurity compliance requirements.
The ideal candidate is an early-career cybersecurity professional with a foundational understanding of federal information security policy, NIST security frameworks, and security documentation practices who is eager to develop deep technical expertise in a complex, mission-driven federal IT environment. This individual must be a motivated self-starter who demonstrates strong written communication skills, exceptional attention to detail, and the ability to manage competing priorities in a fast-paced compliance environment under the guidance of senior ISSOs and cybersecurity leadership.
The Compliance & Audit Support Specialist (Jr) provides foundational support across a range of cybersecurity policy compliance, documentation, audit facilitation, and continuous monitoring activities under the direction of senior ISSOs, the Compliance & Audit Support Specialist (Mid), and cybersecurity program leadership. This individual assists in the development and maintenance of security documentation for assigned systems, supports the preparation and tracking of audit artifacts, contributes to FISMA reporting activities, and helps ensure that compliance-related tasks are executed accurately, on time, and in accordance with federal and agency requirements.
This role offers significant professional development opportunities for an early-career cybersecurity professional seeking to build expertise in federal RMF compliance, NIST security frameworks, security documentation, and enterprise cybersecurity program support within a dynamic and mission-critical environment.
Principal responsibilities will include but are not limited to:
Cybersecurity Policy & Compliance Documentation Support- Assist senior ISSOs and compliance staff in the creation, updating, revision, and maintenance of cybersecurity and privacy documentation for assigned systems and programs, ensuring all documentation aligns to applicable agency implementation procedures and templates.
- Support the development and maintenance of the following documentation types under senior staff direction, among others:
- System Security Plans (SSPs) and supporting annexes
- Information System Contingency Plans (ISCPs) and Contingency Plan Test Reports (ISCP-TRs)
- Architecture, topology, and data flow diagrams
- Review draft documentation for completeness, formatting consistency, grammar, and alignment to agency templates prior to submission, ensuring deliverables are peer-reviewed and meet quality standards before Government submission.
- Track document review cycles, revision requests, and submission deadlines across all assigned documentation, ensuring Government comments are addressed within 10 business days of receipt and that stakeholder unresponsiveness is escalated to the Government POC after 10 business days without response.
- Assist with uploading and maintaining assigned documents in the agency's Governance, Risk, and Compliance (GRC) tool, ensuring records are current, complete, and properly organized.
- Support the preparation of selected policy and procedure documents in both Adobe and Word formats, assisting with Section 508 accessibility remediation as directed by senior staff and the COR.
- Provide foundational support for security and privacy controls assessment activities under senior staff direction, including assistance with artifact collection, evidence gathering, stakeholder coordination, and documentation of NIST SP 800-53A Determine If Statements (DISs).
- Assist with the preparation of draft Security and Risk Assessment Plans (SAPs), Security and Risk Assessment Reports (SARs), Annual Assessment Reports (AARs), and Plans of Action and Milestones (POAMs) by gathering required information, organizing artifacts, and formatting documents in accordance with agency templates.
- Support sampling strategy coordination for technical control assessments, including scheduling with system administrators and stakeholders, collecting assessment evidence, and organizing evidence packages for review by senior assessment staff.
- Assist with mapping identified vulnerabilities to applicable NIST SP 800-53 controls and control families in support of SAR and POAM development activities.
- Track open assessment deliverables and Government comment cycles, ensuring revision timelines are monitored and escalated as needed to maintain compliance with established submission schedules.
- Assist in the collection, compilation, and initial validation of FISMA reporting metrics for assigned systems and programs, supporting senior staff in the development of consolidated metrics reports that are accurate and representative of the agency's FISMA inventory.
- Support data entry and formatting activities for quarterly FISMA metrics reports, ensuring data is organized, labeled, and formatted in accordance with agency requirements and federal CIO reporting standards.
- Assist with the maintenance of FISMA metrics tracking spreadsheets, dashboards, and data visualization inputs, ensuring data sources are current and accessible for quarterly and ad hoc reporting activities.
- Support ad hoc or interim FISMA data collection and reporting requests within established timelines as directed by the COR or senior compliance staff.
- Provide logistical and administrative support for internal and external audit activities affecting assigned FISMA systems, including coordination of audit meeting schedules, preparation of artifact packages, and organization of evidence in response to auditor requests.
- Assist senior staff with the facilitation of audit walkthroughs by preparing briefing materials, organizing system documentation, and ensuring required artifacts are accessible and pre-reviewed prior to auditor meetings.
- Track outstanding audit artifact requests, submission deadlines, and auditor follow-up items, maintaining a current status log and escalating delays or issues to senior staff and the Government POC promptly.
- Assist in collecting SOC reports from program offices for audit purposes, following up on outstanding items and tracking receipt status in the compliance tracking log.
- Review audit artifact packages for completeness, accuracy, and formatting consistency prior to submission, ensuring deliverables minimize repeated requests from auditors.
- Assist with knowledge management activities for accreditation artifacts, supporting the organization and maintenance of appointment orders, ATO documentation, Acceptance of Risk (AOR) documents, Memoranda of Understanding/Agreement, and Data Sharing Agreements in the designated central repository.
- Monitor AOR and accreditation document expiration tracking logs, flagging documents approaching expiration at least 90 days in advance and notifying senior staff to initiate renewal processes.
- Support responses to customer requests for accreditation documentation or guidance by locating and preparing requested artifacts within the required two business day response window.
- Assist with SharePoint or GRC-based central repository organization, ensuring documents are properly named, version-controlled, and accessible to authorized stakeholders.
- Assist senior compliance staff with the development, formatting, and maintenance of POAM entries in the agency GRC tool, ensuring all required data fields are accurately completed and consistently formatted.
- Track open POAM items across assigned systems, monitoring milestone due dates, remediation status updates, and scheduled completion dates, and notifying senior staff of approaching deadlines or delayed items.
- Assist with compiling and formatting monthly POAM status reports for Government review, ensuring data is accurate, current, and aligned to agency reporting templates.
- Support the coordination of POAM remediation evidence collection from system owners and technical teams, organizing evidence packages for senior staff review and GRC tool upload.
- Provide administrative and documentation support for OA activities on assigned systems, including formatting and organizing OA Playbook drafts, test result documentation, and GRC tool entries under senior staff direction.
- Assist with scheduling and coordinating OA Positive and Negative Testing activities, including outreach to system administrators, penetration testing resources, and other stakeholders required to support testing execution.
- Support the compilation and formatting of monthly OA Positive Testing results for GRC tool entry, ensuring documentation is organized, consistently formatted, and submitted within established timelines.
- Assist senior compliance staff with the monthly update and maintenance of cybersecurity and privacy risk registers for assigned systems, ensuring entries are accurately documented and formatted for Government review.
- Support the development of risk register visualizations and data inputs, contributing to the organization and formatting of monthly ERM deliverables for online visualization and internal web portal publication.
- Assist with data compilation and formatting activities in support of ERM Risk Register inputs and ERM Board meeting materials as directed by senior staff.
- Assist with the maintenance and periodic updating of the agency HVA inventory list, supporting data collection, formatting, and submission activities under senior staff direction.
- Support tracking of HVA remediation plan milestones and timelines, maintaining a current status log and notifying senior staff of approaching deadlines or overdue items.
- Complete CISA HVA Assessment 3.0 Training within the first 90 days of contract performance and provide course completion certificate to the designated Government POC.
- Assist with logistical preparation for monthly FedRAMP CONMON meetings, including scheduling, agenda preparation, meeting minutes documentation, and action item tracking.
- Support senior staff in the review of CSP-submitted vulnerability, penetration test, and ad hoc reporting by organizing submitted materials, tracking receipt and review status, and maintaining a current CONMON activity log.
- Assist with tracking and following up on outstanding CONMON tasks and deliverables, ensuring all items due back to vendors are completed within the required five business day timeframe.
- Provide administrative and content development support for cybersecurity and privacy awareness training initiatives, including research, content drafting, formatting, and coordination assistance under senior staff direction.
- Assist with tracking training development timelines, Government review cycles, and revision deadlines, ensuring all milestones are monitored and escalated as needed.
- Support the coordination of training delivery activities, including scheduling, logistics, and tracking of completion records across program offices as directed.
- Complete all required annual cybersecurity awareness training within established deadlines and maintain all required certifications as current and unexpired throughout the period of performance.
- Ensure all work products are Section 508 accessibility compliant where required, government-owned, and free of proprietary or company-specific markings or restrictions.
- Adhere to all applicable Federal security, privacy, and compliance requirements, including FISMA, NIST SP 800-53, OMB Circular A-130, and agency-specific cybersecurity policies, in the performance of all assigned duties.
- Bachelor's degree in Cybersecurity, Information Technology, Computer Science, Information Systems, Business Administration, or a related field from an accredited college or university. Equivalent combination of education and directly relevant work experience may be considered in lieu of a degree.
- Minimum of 1–2 years of experience in information security, IT compliance, audit support, or a closely related field, including internship, academic project, or entry-level professional experience in a federal government IT environment or federal contractor setting.
- Demonstrated foundational knowledge of the NIST Risk Management Framework (RMF) and NIST SP 800-53 security control families, obtained through coursework, certification study, or practical work experience.
- Demonstrated ability to produce clear, well-organized, and professionally written technical documentation aligned to templates and style guides.
- Ability to obtain and maintain a government background investigation commensurate with a Moderate Risk designation (Minimum Background Investigation or higher) and all required system access authorizations prior to performing work.
- Prior interns