Negotiable
Undetermined
Remote
Remote
Summary: The Audit Strategy and Governance Specialist is a strategic leader responsible for enhancing the client's audit readiness by developing and managing audit strategies and internal control frameworks. This role ensures the integration of audit activities across various functional areas to support the client's mission of providing reliable logistics solutions. The specialist must possess an active security clearance and have a strong understanding of federal financial management requirements.
Key Responsibilities:
- Manage or direct large-scale federal or client audit or internal control programs.
- Develop and strengthen audit strategies and internal control frameworks.
- Ensure integration of audit activities across functional areas.
- Support compliance initiatives aligned with federal financial management requirements.
- Translate audit findings and risk assessments into strategic improvement plans.
- Coordinate with senior executives and communicate complex audit strategies.
- Evaluate compliance risks and internal control environments.
- Support the development of governance materials and process improvement recommendations.
- Manage multiple concurrent audit initiatives.
- Document and track remediation and compliance reviews.
Key Skills:
- Experience managing large-scale federal or client audit programs.
- Knowledge of federal financial management standards and internal control frameworks.
- Experience leading cross-functional teams.
- Familiarity with logistics systems or supply chain operations.
- Strong analytical skills for compliance risk evaluation.
- Proficiency with data analysis and audit-related systems.
- Effective written and verbal communication skills.
- Strong organizational skills.
- Detail-oriented approach to documentation and compliance reviews.
- Ability to interpret client audit frameworks.
Salary (Rate): undetermined
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Audit Strategy and Governance Specialist
Location: Remote
Need an active Security clearance (Mandatory)
Role Description:
The Audit Strategy and Governance Specialist serves as an advisor and strategic leader supporting the clients enterprise audit readiness. The role focuses on developing, managing, and strengthening audit strategies, internal control frameworks, and longrange compliance initiatives aligned to the client and federal financial management requirements. The specialist ensures that audit activities are integrated across functional areas and supports clients mission to provide globally responsive logistics solutions through reliable, accurate, and auditable financial and operational processes.
- Demonstrated experience managing or directing largescale federal or client audit or internal control programs preferably within client logistics component, or a large federal enterprise.
- Knowledge of federal financial management standards, internal control frameworks (OMB A123, GAO Green Book), and client audit requirements.
- Experience leading crossfunctional teams, coordinating with senior executives, and communicating complex audit strategies to diverse audiences.
- Familiarity with client business processes, logistics systems, or supply chain operations strongly preferred.
- Ability to translate audit findings and risk assessments into actionable, strategic improvement plans.
- Strong analytical skills for evaluating compliance risks and internal control environments
- Ability to support development of audit strategies, governance materials, and process improvement recommendations
- Proficiency with data analysis and auditrelated systems (e.g., DAI, ERP/logistics systems)
- Skilled in synthesizing complex audit, financial, or logistics information into clear insights
- Effective written and verbal communication for coordination across client stakeholders
- Strong organizational skills with the ability to manage multiple concurrent audit initiatives
- Detailoriented approach to documentation, remediation tracking, and compliance reviews
- Ability to interpret and apply client audit frameworks such as FIAR, OMB A123, and GAO Green Book