Audit Readiness Specialist needed for an opportunity with SOC's client to work at Scott Air Force Base, Illinois.
Active Secret clearance is Required!
The Audit Readiness Specialist will provide audit readiness, internal controls, and compliance support. The individual will assist with the design, implementation, testing, and documentation of internal controls supporting transportation and financial systems modernization initiatives.
Key Responsibilities
- Provide subject matter expertise related to financial management controls, audit readiness, and compliance activities.
- Design, document, implement, and assess internal controls supporting program operations and financial reporting.
- Support audit remediation activities and corrective action planning.
- Assist with preparation and organization of audit artifacts and supporting documentation.
- Coordinate with government personnel, auditors, stakeholders, and technical teams during audit activities.
- Perform internal control testing and validation activities.
- Track Notices of Findings and Recommendations (NFRs), corrective actions, and Plans of Action and Milestones (POA&Ms), as applicable.
- Support development of audit support plans, compliance reports, and executive briefings.
- Assist with development and revision of policies, procedures, and governance documentation.
- Participate in stakeholder meetings, Integrated Product Teams (IPTs), and audit coordination sessions.
- Ensure audit activities comply with applicable DoD financial management regulations and internal control standards.
- Support transparency and alignment between business, functional, and technical stakeholders.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field.
- Minimum 5-8 years of experience supporting audit readiness, internal controls, compliance, or financial management activities.
- Knowledge of DoD financial management regulations and audit frameworks.
- Experience supporting internal control design and testing.
- Strong analytical, documentation, and communication skills.
- Ability to coordinate across technical and functional organizations.
- Experience developing audit artifacts, reports, and executive briefings.
Preferred Qualifications
- CPA, CISA, CGFM, PMP, or related professional certification.
- Experience supporting DoD audit remediation or FIAR initiatives.
- Experience supporting ERP or enterprise business systems.
- Familiarity with transportation, logistics, or acquisition environments.
Employment Pre-requisites
The following requirements must be met to be eligible for this position: Successful completion of a background investigation, and drug urinalysis.
SOC, a Day & Zimmermann company, is an Equal Opportunity Employer, EOE AA M/F/Vet/Disability.
#INDSOC
Estimated Min Rate: $42.00
Estimated Max Rate: $60.00 |
SOC LLC
May 27, 2026