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Audit Readiness Jobs (NOW HIRING)

Internal Audit Manager

$125K - $135K/yr

This position is best suited for individuals with strong experience in internal audit, public accounting, SOX readiness, internal controls, or corporate compliance. The ideal candidate will possess ...

The SME Audit Analyst plays a critical role in supporting SOC-1 audit readiness and sustainment activities, integrating service organization control processes, strengthening internal controls over ...

Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...

Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...

Provide guidance and technical assistance to programs on fiscal compliance and audit readiness. * Maintain organized audit files, documentation, and tracking tools to ensure accuracy and completeness.

Lead and manage SOC and ISO compliance programs, ensuring audit readiness, certification maintenance, and continuous control effectiveness * Drive end-to-end audit lifecycle activities including ...

Audit Manager

Alexandria, VA ยท On-site

$100K - $130K/yr

Experience: * 5+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs. * Demonstrated experience managing audit engagements ...

Audit Manager

Washington, DC ยท On-site

$100K - $130K/yr

Experience: * 5+ years of experience supporting federal financial statement audits, audit readiness initiatives, or financial management programs. * Demonstrated experience managing audit engagements ...

Audit Specialist

San Francisco, CA ยท On-site

$88K - $102K/yr

Provide guidance and technical assistance to programs on fiscal compliance and audit readiness. * Maintain organized audit files, documentation, and tracking tools to ensure accuracy and completeness.

Build strong, collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance. * Prepare business stakeholders for internal and external ...

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Audit Readiness information

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$36K

$76.5K

$116.5K

How much do audit readiness jobs pay per year?

As of Jun 14, 2026, the average yearly pay for audit readiness in the United States is $76,517.00, according to ZipRecruiter salary data. Most workers in this role earn between $37,500.00 and $116,500.00 per year, depending on experience, location, and employer.

Is audit a high paying job?

Audit professionals, such as auditors and audit managers, often earn competitive salaries that increase with experience, certifications like CPA, and the size of the organization. Entry-level positions tend to have moderate pay, while senior roles and specialized auditors can earn high salaries, especially in large firms or financial centers.

What is a readiness audit?

A readiness audit in the context of audit readiness involves reviewing an organization's processes, controls, and documentation to ensure compliance with regulatory standards and prepare for upcoming external audits. It helps identify gaps and areas for improvement, often requiring familiarity with audit frameworks and internal controls. Conducting such audits ensures the organization is prepared to demonstrate compliance and pass official examinations smoothly.

What are the 5 C's of audit?

The 5 C's of audit are Character, Capacity, Capital, Collateral, and Conditions. These criteria help auditors assess a borrower's creditworthiness or a company's financial health during an audit process. Understanding these factors is essential for auditors to evaluate risks and ensure compliance with standards.

What is the difference between Audit Readiness vs Compliance Analyst?

AspectAudit ReadinessCompliance Analyst
Required CredentialsCertifications like CPA, CIA, or CISA often preferredCertifications such as CCEP, CAMS, or ISO auditor certifications common
Work EnvironmentPrepares organizations for audits, often in finance, healthcare, or government sectorsMonitors and enforces compliance policies across industries
Employer & Industry UsageUsed by internal audit teams, finance departments, and consulting firmsUsed 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.

What is audit readiness?

Audit readiness refers to the process of preparing an organization's financial records, procedures, and internal controls to ensure they are accurate, complete, and compliant with relevant standards before an official audit takes place. This involves identifying and addressing potential issues, organizing documentation, and ensuring that all necessary policies and procedures are in place. Being audit ready helps organizations minimize audit findings, reduce the risk of non-compliance, and streamline the overall audit process.

What are the key skills and qualifications needed to thrive in Audit Readiness, and why are they important?

To thrive in Audit Readiness, you need a solid understanding of accounting principles, internal controls, and regulatory compliance, often supported by a degree in accounting or finance and relevant audit experience. Familiarity with audit software, ERP systems like SAP or Oracle, and certifications such as CPA or CIA are highly valued. Attention to detail, strong organizational skills, and clear communication are essential soft skills for coordinating documentation and collaborating across teams. These qualifications and skills ensure organizations are well-prepared for audits, minimize compliance risks, and support transparent, accurate financial reporting.

What is audit readiness job description?

An audit readiness professional prepares organizations for financial, operational, or compliance audits by ensuring that all necessary documentation, controls, and processes are in place and accurate. They review internal controls, coordinate with auditors, and implement improvements to meet regulatory standards, often utilizing audit management tools and maintaining detailed records.

What are the most common challenges faced in an Audit Readiness role, and how can they be addressed?

Professionals in Audit Readiness often encounter challenges such as managing tight deadlines, coordinating with multiple departments to gather necessary documentation, and ensuring compliance with evolving regulations. These challenges can be addressed by establishing clear communication channels, maintaining up-to-date documentation, and regularly reviewing internal processes for gaps. Proactively educating team members on audit requirements and leveraging audit management software can also significantly streamline preparation and reduce last-minute issues.
More about Audit Readiness jobs
What cities are hiring for Audit Readiness jobs? Cities with the most Audit Readiness job openings:
What are the most commonly searched types of Audit Readiness jobs? The most popular types of Audit Readiness jobs are:
What states have the most Audit Readiness jobs? States with the most job openings for Audit Readiness jobs include:
What job categories do people searching Audit Readiness jobs look for? The top searched job categories for Audit Readiness jobs are:
Infographic showing various Audit Readiness job openings in the United States as of June 2026, with employment types broken down into 1% As Needed, 85% Full Time, 13% Part Time, and 1% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $76,517 per year, or $36.8 per hour.
C&SCM Audit & Compliance Manager

C&SCM Audit & Compliance Manager

ProSidian Consulting, LLC

Aiken, SC โ€ข Hybrid

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 16 days ago


Job description

Job Description: Company Description ProSidian is a Management and Operations Consulting Services firm that delivers value to clients through tailored solutions grounded in industry-leading practices. ProSidian provides enterprise services/solutions for Risk Management, Compliance, Business Process, IT Effectiveness, Engineering, Environmental, Sustainability, and Human Capital. We help forward-thinking clients solve problems and improve operations. Launched by Management Consultants, our multidisciplinary teams bring together the talents of global professionals to complete a wide range of engagements for public and private, defense and civilian government, and non-profit organizations. Our solution-centric services are deployed across the enterprise, target drivers of economic profit (growth, margin, and efficiency), and are aligned at the intersections of assets, processes, policies, and people delivering value. See Link to the ProSidian website at www.ProSidian.comJob Description ProSidian Seeks a C&SCM Audit & Compliance Manager | Compliance Sustainment, Audit Readiness & Lifecycle Maintenance [SRNS0019019] for Program Support on a Exempt 1099 Contract: No Overtime Pay Basis Hybrid โ€“ On/Off Client Site and Virtual in The Aiken, SC Area Contract Contingent, generally located across the Aiken, SC Across The South Eastern USA Region supporting a NNSA contractor managing nuclear site operations with complex regulatory and procurement requirements The C&SCM Audit & Compliance Manager | Compliance Sustainment, Audit Readiness & Lifecycle Maintenance [SRNS0019019] is aligned with GSA Labor Category: Senior Compliance Specialist. We seek C&SCM Audit & Compliance Manager | Compliance Sustainment, Audit Readiness & Lifecycle Maintenance [SRNS0019019] candidates with relevant Nuclear And Environmental Management Sector Experience (functional and technical area expertise also ideal) to support professional services engagement for Nuclear And Environmental Management Sector Clients such as SRNS. This is a Contract Contingent or Contract W-2 (IRS-1099) Compliance Sustainment, Audit Readiness & Lifecycle Maintenance Functional Area / Swim Lane / Category Discipline Professional - Comprehensive Procedural Support For Savannah River Nuclear Solutionโ€™s (SRNS) Contracts & Supply Chain Management (C&SCM) Position; however, ProSidian reserves the right to convert to a Full-Time ProSidian employed W-2 Position. JOB OVERVIEW ovide services and support as a C&SCM Audit & Compliance Manager [Comprehensive Procedural Support For Savannah River Nuclear Solutionโ€™s (SRNS) Contracts & Supply Chain Management (C&SCM)] in the Nuclear And Environmental Management Industry Sector focussing on CM | Compliance Solutions for clients such as Savannah River Nuclear Solutions, LLC (SRNS | C&SCM) | SRNS Contracts & Supply Chain Management (C&SCM) Generally Located In Aiken, SC and across the South Eastern USA Region (Of Country/World) Hybrid โ€“ On/Off Client Site and Virtual. C&SCM Audit & Compliance Manager Oversees compliance audits, ensures procedural adherence, manages regulatory updates, and supports long-term compliance sustainment. The C&SCM Audit & Compliance Manager Maintains lifecycle compliance, audit readiness, and controlled updates as contracts, regulations, and procedures evolve. Compliance Sustainment, Audit Readiness & Lifecycle Maintenance as part of a Management and Operations Consulting Engagement for Nuclear and Environmental Management Energy, Infrastructure, and Environment Contracts & Supply Chain Management (C&SCM) Procedural Support sustains compliance, ensures audit readiness, and maintains lifecycle procedures, adapting to evolving regulatory and contract requirements. Core Functional Area / Category Disciplines: Nuclear And Environmental Management, Energy, Infrastructure, And Environment Contracts & Supply Chain Management (C&SCM), Procedural Support, Compliance Sustainment, Audit Readiness & Lifecycle Maintenance Purpose: Maintain long-term compliance and procedural integrity Foundation for Deliverables: Drives Deliverable #8; ongoing for 5-year POP โ€“ Compliance Maintenance Documentation: Documents and procedures to maintain compliance with changes to the prime contract, governing documents, applicable laws, and SRS procedures.; A schedule for regular reviews and updates of all procedures to ensure ongoing compliance and relevance. Core Functions: Compliance sustainment; Audit readinessChange management (regulatory)Monitoring FAR/DEAR/DOE changes; Procedure updates and version controlContract modification impact analysisAudit support and readinessScheduled review cycles for Nuclear And Environmental Management Energy, Infrastructure, And Environment Contracts & Supply Chain Management (C&SCM) Procedural Support [Establish a communication plan that outlines the frequency and methods of communication with stakeholdersConduct an in-depth review and analysis of the prime contract, governing documents, and applicable lawsDevelop and customize procurement and supply chain proceduresComprehensive Set of Procedures to support Contracts & Supply Chain ManagementCreate and update supporting documents, forms, terms, and conditions reflecting the newly developed proceduresAcquisition Life Cycle Flow ChartsVisually appealing flow chart demonstrating the acquisition life cycleImplement support through both virtual and in-person training sessionsEstablish mechanisms for continuous improvement by regularly collecting feedback and monitoring effectivenessMaintaining procedural, form, and terms and condition compliance resulting from changes to prime contract, governing documents, and applicable laws) RESPONSIBILITIES AND DUTIES - C&SCM Audit & Compliance Manager | Compliance Sustainment, Audit Readiness & Lifecycle Maintenance [SRNS0019019]Maintain compliance documentation; monitor changes to prime contract, FAR, DEAR, DOE directives, governing documents, and SRS procedures; manage update schedules; support audit readiness; coordinate version control; validate continued alignment of forms, T&Cs, and procedures.The role(s) are located in the Southeastern USA Region, at or near Aiken, SC. Initially identified Work Site Address (Hybrid โ€“ On/Off Client Site and Virtual: Building 992-3W, 1148 Aiken, SC 29808Qualifications Desired Qualifications For C&SCM Audit & Compliance Manager | Compliance Sustainment, Audit Readiness & Lifecycle Maintenance [SRNS0019019] Candidates: 8+ years compliance management, internal audit, federal contract compliance, procurement controls, quality assurance, or regulated program oversight experience; familiarity with DOE/NNSA, FAR/DEAR, M&O, or nuclear/environmental management environments pre Education / Experience Requirements / Qualifications:Bachelor's degree in accounting, business, law, public administration, supply chain, quality, or related field; CPA, CIA, CISA, CCEP, CPCM, or equivalent certification preferred.8+ years compliance management, internal audit, federal contract compliance, procurement controls, quality assurance, or regulated program oversight experience; familiarity with DOE/NNSA, FAR/DEAR, M&O, or nuclear/environmental management environments preThis position aligns with functional and technical requirements in the Nuclear and Environmental Management Sector, and C&SCM Audit & Compliance Manager Candidates principally support Compliance Sustainment, Audit Readiness & Lifecycle Maintenance Functional Area / Swim Lane / Category Disciplines. Skills Required Primarily focused on Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services initiatives, and aligned with Program Support activities, Compliance Sustainment, Audit Readiness & Lifecycle Maintenance Functional Area Activities. Audit readiness; compliance monitoring; change impact analysis; document control; internal controls; corrective action tracking; policy maintenance; regulatory surveillance; evidence management. Competencies RequiredIntegrity; independence; critical thinking; precision; control discipline; accountability; risk awareness; sustained follow-through. Ancillary Details Of The RolesMaintains procedural integrity after initial delivery and supports readiness for internal, SRNS, DOE, or NNSA reviews. Other Details Primary sustainment role for Deliverable 8 across the five-year period of performance. #TechnicalCrossCuttingJobs #Nuclear And Environmental Management #Jugaad #Copitas #AskWhy #Zakat #PokaYoke #AskidaEmekAdditional Information As a condition of employment, all employees must meet the requirements of their roles: establish, manage, pursue, and achieve annual goals and objectives with Documented Goals for each of the firm's Eight ProSidian Global Competencies [1 - Personal Effectiveness | 2 - Continuous Learning | 3 - Leadership | 4 - Client Service | 5 - Business Management | 6 - Business Development | 7 - Technical Expertise | 8 - Innovation & Knowledge Sharing (Thought Leadership)]; and support all business development and other efforts on behalf of ProSidian. Eight ProSidian Global CompetenciesPersonal Effectiveness โ€“ The ability to manage tasks, time, and relationships efficiently, achieving consistent, impactful results.Continuous Learning โ€“ Ongoing pursuit of knowledge, skills, and adaptability to remain relevant, competent, and professionally competitive.Leadership โ€“ Inspiring, guiding, and motivating others toward shared goals, fostering accountability, collaboration, and strategic organizational success.Client Service โ€“ Delivering responsive, high-quality solutions that address client needs, build trust, and strengthen long-term partnerships.Business Management โ€“ Coordinating people, processes, and resources to achieve strategic objectives, operational efficiency, and sustainable organizational performance.Business Development โ€“ Identifying, pursuing, and securing growth opportunities through strategic relationships, market insight, and innovative solutions.Technical Expertise โ€“ Applying specialized knowledge, analytical skills, and practical experience to solve complex problems with accuracy.Innovation & Knowledge Sharing (Thought Leadership) โ€“ Generating creative solutions, sharing insights, and influencing industry direction through expertise, collaboration, and continuous improvement. ------------ --------------- ------------ OTHER REQUIREMENTSBusiness Tools โ€“ understanding and proficiency with business tools and technology, including Microsoft Office. The ideal candidate is advanced with Excel, Access, Outlook, PowerPoint, and Word; proficient with Adobe Acrobat, data analytics tools, and Visio; and able to quickly learn other tools as needed.Business Tools โ€“ understanding and proficiency with business tools and technology, including Microsoft Office. The ideal candidate is advanced with Excel, Access, Outlook, PowerPoint, and Word; proficient with Adobe Acrobat, data analytics tools, and Visio; and able to quickly learn other tools as needed.Commitment - to work with intelligent, interesting people with diverse backgrounds to solve the most significant challenges across private, public, and social sectors.Curiosity โ€“ the ideal candidate exhibits an inquisitive nature and the ability to question the status quo among a community of people they enjoy and teams that work well together.Humility โ€“ exhibits grace in success and failure while doing meaningful work where skills have an impact and make a difference.Willingness - to constantly learn, share, and grow, and to view the world as their classroom. ------------ --------------- ------------ BENEFITS AND HIGHLIGHTS ProSidian Employee Benefits and Highlights - Your health and well-being are vital to ProSidian. We invest in employees to support health and work-life balance. Our Employee Benefits Program promotes your health and well-being, including benefits for Full-Time Employees.Competitive Compensation: The pay range is competitive and includes health benefits, pre-tax employee benefits, and incentives. The company contributes a fixed dollar amount each month to the selected medical and dental plans, with the contributions deducted pre-tax.Group Medical / Dental / Vision Health Insurance Benefits: ProSidian partners with providers to offer eligible employees a range of medical and dental plans, including high-deductible health plans and PPOs, as well as plans for high and low vision.401(k) Retirement Savings Plan: The 401(k) Retirement Savings Plans let eligible employees save for retirement with various investment options and support from a financial planner. It operates as a pre-tax Safe Harbor plan with a company match.Vacation and Paid Time-Off (PTO) Benefits: Eligible employees can use PTO for vacations, doctor's appointments, or personal events. These benefits include 2 weeks of vacation, three sick days, 10 ProSidian holidays, and government holidays.Pre-Tax Payment Programs: Pre-Tax Payment Programs are premium-only plans (POPs) that provide eligible employees with a comprehensive Flexible Spending Account (FSA) Plan and associated tax benefits.Purchasing Discounts & Savings Plans: We aim for your financial success with a Purchasing Discounts and Savings Plan via the Corporate Perks Benefit Program, offering eligible employees discounts on everyday products and services.Security Clearance: Due to the nature of our consulting engagements, a security clearance is necessary for engagement teams managing sensitive work in the Federal Marketplace. Security clearance is a valuable asset in your professional portfolio, enhancing your credentials.ProSidian Employee & Contractor Referral Bonus Program: ProSidian can offer up to $5,000 for referrals who stay employed for 90 days, based on candidates submitted through our Referral Program.Performance Incentives: Due to the nature of our consulting work, performance incentives are tied to each new client that employees assist in pursuing and supporting.Flexible Spending Account: FSAs let you pre-tax cover eligible healthcare and daycare costs. You estimate your annual expenses and allocate part of each paycheck to your FSA.Supplemental Life/Accidental Death and Dismemberment Insurance: If you want extra protection for yourself and your eligible dependents, you can choose supplemental life insurance. D&D covers death or dismemberment resulting solely from an accident.Short- and Long-Term Disability Insurance: Disability insurance plans are designed to offer income protection during your recovery from a disability. ----------- ------------ ------------ ADDITIONAL INFORMATION - See Below Instructions On The Best Way To Apply ProSidian is an equal opportunity employer that evaluates qualified applicants without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or other protected traits. All data is kept confidential in accordance with E

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About ProSidian Consulting

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ProSidian is a management and operations consulting firm with a reputation for its strong national practice spanning six solution areas including Risk Management, Energy & Sustainability, Compliance, Business Process, IT Effectiveness, and Talent Management. We help clients improve their operations. Linking strategy to execution, ProSidian assists client leaders in maximizing company return on investment capital through design and execution of operations core to delivering value to customers. Visit www.ProSidian.com or follow the company on Twitter at www.twitter.com/ProSidianfor more information.

Industry

Business schools and computer and management training

Company size

11 - 50 Employees

Headquarters location

Charlotte, NC, US

Year founded

2004

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