💼 About This Role

You'll lead all aspects of the annual SOC1 audit process, serving as the primary liaison between the program and external auditors. You'll ensure compliance with federal regulations and DoD policies while driving successful audit outcomes for a Federal Services technology company. This role offers the chance to work on missions that matter in a collaborative environment.

🎯 What You'll Do

• Lead annual SOC1 audit preparation and evidence collection
• Serve as primary liaison with external independent auditors
• Review documentation and ensure regulatory compliance
• Coordinate audit reporting and remediation activities

📋 Requirements

• 8 years of audit/compliance experience (SOC, FedRAMP, FISMA)
• Experience supporting federal audits and internal controls frameworks
• Bachelor's degree in Accounting, Finance, or Information Systems
• Active TS/SCI clearance

✨ Nice to Have

• Professional certifications like CIA, CISA, or CPA
• Proactive risk identification capabilities
• Proven track record of successful audit outcomes

🎁 Benefits & Perks

• 🏖️ Flexible PTO
• 💰 Competitive compensation with bonus potential
• 🏥 Health insurance including medical, dental, vision
• 📚 Learning & development programs
• 🏆 Recognition programs

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 60 min
3. 3Technical/Behavioral Interview· 60 min