Audit Liaison

We are seeking an experienced Audit Liaison to support a large-scale federal audit and compliance program. This role sits at the intersection of external audit coordination and internal control testing (ICT), serving as the primary point of contact between auditors, internal stakeholders, and program leadership.The ideal candidate brings strong external audit experience, deep familiarity with internal controls and remediation, and the ability to operate in a high-tempo, deadline-driven environment.Key ResponsibilitiesAudit Liaison & CoordinationServe as the primary interface between external auditors and internal stakeholdersReceive, triage, and manage audit requests (e.g., Provided by Client (PBC/PVC), samples, walkthroughs)Coordinate documentation collection and submission through audit tools and portalsSchedule and facilitate walkthroughs and audit fieldwork sessionsEnsure timely responses to:PVC/PBC requests (5-day turnaround)Sample requests (10-day turnaround)Track open requests, follow-ups, and dependencies to minimize rework and delaysEscalate risks, delays, or issues to program leadership as neededInternal Control Testing & RemediationExecute internal control testing in alignment with defined test plans and frameworksDocument testing procedures, results, and supporting evidenceIdentify control gaps and coordinate remediation efforts with process ownersSupport the development and implementation of a centralized internal control testing strategyIdentify opportunities to improve efficiency through automation and data analyticsPlanning, Scheduling & OwnershipOwn audit and testing schedules to ensure all deliverables meet deadlinesBalance competing priorities between audit requests and internal testing activitiesMaintain organization and visibility across multiple intake channels (audit tools, email, etc.)Stakeholder Engagement & Quality AssuranceBuild and maintain strong relationships with auditors, government stakeholders, and internal teamsEnsure high-quality deliverables to reduce repeat audit inquiriesAct as a proactive problem solver in resolving audit and documentation challengesRequired QualificationsActive Secret ClearanceMinimum 8+ years of experience in audit, accounting, or internal controlsStrong external audit experience (highly preferred over internal-only audit backgrounds)Proven experience managing audit requests, documentation, and tight turnaround timelinesHands-on experience with:Internal control testingRemediation processesSOX or SOX-like compliance frameworksStrong proficiency with Excel and documentation-driven testing environmentsPreferred QualificationsCertifications such as CPA, CIA, or CISAExperience with federal, DoD, Air Force, or Space Force environmentsFamiliarity with ERP/accounting systems (e.g., SAP, Oracle, or government financial systems)Exposure to data analytics, automation, or audit technology toolsKey Skills & CompetenciesStrong understanding of internal control frameworks and testing methodologiesExcellent written and verbal communication skills, especially with auditors and senior stakeholdersAbility to manage multiple priorities and meet strict deadlinesHigh level of organization and attention to detailProactive, solution-oriented mindset with strong follow-throughAbility to navigate ambiguity and manage upstream delays effectively