Compliance/Audit Specialist
Core
Primary liaison between the program and external independent public auditors, leading all aspects of the annual System and Organization Controls (SOC1) audit process including preparation, evidence collection, documentation review, and audit reporting.
Role type
Compliance/Audit Specialist
Builds
Audit readiness and compliance documentation for federal programs
Domain
US Federal Government / Defense & National Security
Deliverable
client delivery
Required skills
SOC1 audit process management, evidence collection, documentation review, audit reporting, federal regulations compliance, DoD policies knowledge, internal controls frameworks
Preferred skills
FedRAMP, FISMA
Technologies
N/A
Responsibilities
Serve as principal point of contact for external auditors throughout the audit lifecycle, ensure program compliance with federal regulations and DoD policies, lead preparation for annual SOC1 audits
Seniority
Mid-level, hands-on IC