Job Description
Role Overview
This role supports a government customer’s Audit Program Management Office (PMO), focused on audit readiness, sustainment, and internal controls support. The ideal candidate has a background in financial management, audit support, or internal controls, strong communication skills, and a proactive, project‑oriented mindset. This is not a hard‑core accounting role and does not require an accounting degree.
Key Responsibilities
Audit Readiness & Audit Liaison Support
Track and coordinate auditor requests and PBC (Provided By Client) deliverables
Maintain audit metrics, risk tracking, and documentation to support audit readiness and sustainment
Coordinate and facilitate external audit communications
Support transaction listings and audit‑related data requests
Internal Controls Support
Assist with implementing, testing, and reporting on internal controls, including:
Internal Controls Over Financial Reporting (ICOFR)
Internal Controls Over Financial Systems (ICOFS)
IPERIA activities
Surge as needed to support internal control testing and audit remediation efforts
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
Top secret clearance with SCI eligibility
3–10 years of experience in financial management, audit support, internal controls, or related roles
Business‑related degree (finance preferred, not required)
Strong communication, organization, and stakeholder coordination skills
Ability to work proactively, identify gaps, and develop action plans
Nice to Have Skills & Experience
CI Poly - will need to get before you start
Internal controls or audit readiness experience
FIAR or federal audit support exposure
Data analytics or data‑driven reporting experience
Certifications not required, but a plus:
CPA, CIA, CFE, CGFM, CBSM
Federal financial management experience
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.