This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
Quick apply
This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
Quick apply
This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
Durham, NC · On-site
$71K - $89K/yr
This role owns the company's audit readiness posture-coordinating audit requests, preparing PBCs, and serving as the primary point of contact for auditors-while also owning the monthly, quarterly ...
Durham, NC · On-site
$71K - $89K/yr
This role owns the company's audit readiness posture-coordinating audit requests, preparing PBCs, and serving as the primary point of contact for auditors-while also owning the monthly, quarterly ...
This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values ...
Financial Improvement and Audit Readiness Junior Consultant US Army Contract - Real Property experience required Locations: Austin, Texas, Sumter, South Carolina Must be a U.S. Citizen with a Secret ...
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Financial Improvement and Audit Readiness Junior Consultant US Army Contract - Real Property experience required Locations: Austin, Texas, Sumter, South Carolina Must be a U.S. Citizen with a Secret ...
Research Triangle Park, NC · On-site
$71K - $89K/yr
Overview The Senior Accountant, Audit Readiness & Operations is responsible for managing the financial close process and audit engagements (external, internal, and SOX), driving operational ...
Research Triangle Park, NC · On-site
$71K - $89K/yr
Overview The Senior Accountant, Audit Readiness & Operations is responsible for managing the financial close process and audit engagements (external, internal, and SOX), driving operational ...
Research Triangle Park, NC · On-site
$71K - $89K/yr
The Senior Accountant, Audit Readiness & Operations is responsible for managing the financial close process and audit engagements (external, internal, and SOX), driving operational accounting ...
Research Triangle Park, NC · On-site
$71K - $89K/yr
The Senior Accountant, Audit Readiness & Operations is responsible for managing the financial close process and audit engagements (external, internal, and SOX), driving operational accounting ...
In this role, the specialist contributes to a continuous audit-readiness posture by maintaining disciplined review workflows, corrective action tracking, and annual governance document updates that ...
In this role, the specialist contributes to a continuous audit-readiness posture by maintaining disciplined review workflows, corrective action tracking, and annual governance document updates that ...
New York, NY · On-site
$47.50 - $55/hr
This Long-term Contract position will focus on strengthening audit readiness, improving program documentation, and coordinating with business stakeholders to support internal control activities. The ...
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New York, NY · On-site
$47.50 - $55/hr
This Long-term Contract position will focus on strengthening audit readiness, improving program documentation, and coordinating with business stakeholders to support internal control activities. The ...
Los Angeles, CA · On-site +1
This role leads day-to-day audit readiness activities, manages audit preparation processes, and supports the successful execution of federal, state, and internal mock audits across WelbeHealth ...
Los Angeles, CA · On-site +1
This role leads day-to-day audit readiness activities, manages audit preparation processes, and supports the successful execution of federal, state, and internal mock audits across WelbeHealth ...
Columbia, SC · On-site
$65K - $75K/yr
Participate in regulatory and customer audits and assist with audit readiness activities * Perform trending of audit findings and report opportunities for improvement to management * Maintain current ...
Columbia, SC · On-site
$65K - $75K/yr
Participate in regulatory and customer audits and assist with audit readiness activities * Perform trending of audit findings and report opportunities for improvement to management * Maintain current ...
We seek C&SCM Audit & Compliance Manager | Compliance Sustainment, Audit Readiness & Lifecycle Maintenance [SRNS0019019] candidates with relevant Nuclear And Environmental Management Sector ...
We seek C&SCM Audit & Compliance Manager | Compliance Sustainment, Audit Readiness & Lifecycle Maintenance [SRNS0019019] candidates with relevant Nuclear And Environmental Management Sector ...
Columbia, SC · On-site
$96K - $126K/yr
Participate in regulatory and customer audits and assist with audit readiness activities * Perform trending of audit findings and report opportunities for improvement to management * Maintain current ...
Columbia, SC · On-site
$96K - $126K/yr
Participate in regulatory and customer audits and assist with audit readiness activities * Perform trending of audit findings and report opportunities for improvement to management * Maintain current ...
Compliance Sustainment, Audit Readiness & Lifecycle Maintenance as part of a Management and Operations Consulting Engagement for Nuclear and Environmental Management Energy, Infrastructure, and ...
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Compliance Sustainment, Audit Readiness & Lifecycle Maintenance as part of a Management and Operations Consulting Engagement for Nuclear and Environmental Management Energy, Infrastructure, and ...
Managing the full audit lifecycle, including audit planning, readiness activities, evidence collection, evidence review, auditor coordination, issue tracking, and remediation follow-up * Directly ...
Managing the full audit lifecycle, including audit planning, readiness activities, evidence collection, evidence review, auditor coordination, issue tracking, and remediation follow-up * Directly ...
Austin, TX · On-site
Financial Improvement and Audit Readiness Junior Consultant US Army Contract - Real Property experience required Locations: Austin, Texas, Sumter, South Carolina Must be a U.S. Citizen with a Secret ...
Austin, TX · On-site
Financial Improvement and Audit Readiness Junior Consultant US Army Contract - Real Property experience required Locations: Austin, Texas, Sumter, South Carolina Must be a U.S. Citizen with a Secret ...
$102K - $135K/yr
This role will be instrumental in strengthening internal controls, improving operational efficiency, and supporting audit readiness as the company scales. This individual will partner cross ...
$102K - $135K/yr
This role will be instrumental in strengthening internal controls, improving operational efficiency, and supporting audit readiness as the company scales. This individual will partner cross ...
It ensures disciplined governance, audit readiness, and consistent execution across all U.S. field incentive programs. Let's do this. Let's change the world. In this vital role the Senior Manager, IC ...
It ensures disciplined governance, audit readiness, and consistent execution across all U.S. field incentive programs. Let's do this. Let's change the world. In this vital role the Senior Manager, IC ...
It ensures disciplined governance, audit readiness, and consistent execution across all U.S. field incentive programs. Let's do this. Let's change the world. In this vital role the Senior Manager, IC ...
It ensures disciplined governance, audit readiness, and consistent execution across all U.S. field incentive programs. Let's do this. Let's change the world. In this vital role the Senior Manager, IC ...
Andrews Air Force Base, MD · On-site
Bowhead is seeking an Internal Use Software (IUS) Accounting & Audit Remediation Analyst to support AF FIAR audit readiness initiatives at Andrews AFB, MD. The IUS Accounting & Audit Remediation ...
Andrews Air Force Base, MD · On-site
Bowhead is seeking an Internal Use Software (IUS) Accounting & Audit Remediation Analyst to support AF FIAR audit readiness initiatives at Andrews AFB, MD. The IUS Accounting & Audit Remediation ...
$39.3K is the 25th percentile. Wages below this are outliers.
$36K - $43.3K
56% of jobs
$43.3K - $50.6K
0% of jobs
$50.6K - $58K
1% of jobs
$58K - $65.3K
1% of jobs
$65.3K - $72.6K
1% of jobs
$72.6K - $79.9K
0% of jobs
$79.9K - $87.2K
0% of jobs
$87.2K - $94.5K
0% of jobs
$94.5K - $101.9K
8% of jobs
$101.9K - $109.2K
1% of jobs
$110.7K is the 75th percentile. Wages above this are outliers.
$109.2K - $116.5K
32% of jobs
$36K
$76.5K
$116.5K
| Aspect | Audit Readiness | Compliance Analyst |
|---|---|---|
| Required Credentials | Certifications like CPA, CIA, or CISA often preferred | Certifications such as CCEP, CAMS, or ISO auditor certifications common |
| Work Environment | Prepares organizations for audits, often in finance, healthcare, or government sectors | Monitors and enforces compliance policies across industries |
| Employer & Industry Usage | Used by internal audit teams, finance departments, and consulting firms | Used by compliance departments, risk management, and regulatory bodies |
Audit Readiness focuses on preparing organizations for audits by ensuring documentation and processes meet standards. Compliance Analysts monitor and enforce compliance policies to adhere to regulations. While both roles involve regulatory knowledge, Audit Readiness emphasizes preparation for audits, whereas Compliance Analysts focus on ongoing compliance management.

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 12 days ago
Why Join US Federal Solutions
At US Federal Solutions, we support mission-focused federal agencies by delivering trusted financial management, audit, acquisition, and program support services. This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values professionalism, responsiveness, and high-quality client service.USFS is an ISO 9001 management consulting firm with headquarters in the National Capital Region and offices and staff in 12 US states. USFS staff average 10+ years of professional experience, over 80 percent of our staff have bachelor’s degrees, and over half have advanced degrees in business and technology. USFS was founded in 2010 and provides financial management, acquisition management, program management, and data analytic support services to federal and state governments.
Internal Auditor / Financial Audit Response Analyst
Department of Justice Support
US Federal Solutions
US Federal Solutions is seeking an experienced Internal Auditor / Financial Audit Response Analyst to support the Department of Justice with financial audit response, internal controls, audit readiness, and corrective action management. This is a key personnel role supporting high-visibility federal financial management and compliance activities.
The Internal Auditor will work closely with government stakeholders, audit teams, and financial management personnel to strengthen internal controls, support financial statement audit activities, respond to audit requests, and drive timely remediation of audit findings and Notices of Findings and Recommendations (NFRs). The ideal candidate will bring hands-on federal internal audit experience, strong knowledge of federal financial management requirements, and the ability to translate complex audit and control issues into clear, actionable recommendations.
Responsibilities
Why Join US Federal Solutions
At US Federal Solutions, we support mission-focused federal agencies by delivering trusted financial management, audit, acquisition, and program support services. This role offers the opportunity to contribute directly to DOJ financial accountability, audit readiness, and internal control improvement while working with a collaborative team that values professionalism, responsiveness, and high-quality client service.
Requirements
Required Qualifications
Preferred Qualifications
Benefits