Position Overview
Job Description
Role Overview
This role supports a government customer’s Audit Program Management Office (PMO), focused on audit readiness, sustainment, and internal controls support. The ideal candidate has a background in financial management, audit support, or internal controls, strong communication skills, and a proactive, project‑oriented mindset. This is not a hard‑core accounting role and does not require an accounting degree.
Key Responsibilities
Audit Readiness & Audit Liaison Support
Track and coordinate auditor requests and PBC (Provided By Client) deliverables
Maintain audit metrics, risk tracking, and documentation to support audit readiness and sustainment
Coordinate and facilitate external audit communications
Support transaction listings and audit‑related data requests
Internal Controls Support
Assist with implementing, testing, and reporting on internal controls, including:
Internal Controls Over Financial Report...