Blu Omega is seeking an experienced Audit Liaison (Internal Control Testing & Audit Coordination) 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.
Location:
- Site: Los Angeles Air Force Base (LA AFB), Los Angeles, CA
- Work schedule: Onsite 2–4 days per week
Clearance Needed:
- Active Secret Clearance Required
Responsibilities:
Audit Liaison and Coordination- Serve as the primary interface between external auditors and internal stakeholders
- Receive, triage, and manage audit requests (e.g., Provided by Client (PBC/PVC), samples, walkthroughs)
- Coordinate documentation collection and submission through audit tools and portals
- Schedule and facilitate walkthroughs and audit fieldwork sessions
- Ensure 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 delays
- Escalate risks, delays, or issues to program leadership as needed
Internal Control Testing and Remediation
- Execute internal control testing in alignment with defined test plans and frameworks
- Document testing procedures, results, and supporting evidence
- Identify control gaps and coordinate remediation efforts with process owners
- Support the development and implementation of a centralized internal control testing strategy
- Identify opportunities to improve efficiency through automation and data analytics
Planning, Scheduling, and Ownership
- Own audit and testing schedules to ensure all deliverables meet deadlines
- Balance competing priorities between audit requests and internal testing activities
- Maintain organization and visibility across multiple intake channels (audit tools, email, etc.)
Stakeholder Engagement and Quality Assurance
- Build and maintain strong relationships with auditors, government stakeholders, and internal teams
- Ensure high-quality deliverables to reduce repeat audit inquiries
- Act as a proactive problem solver in resolving audit and documentation challenges
Qualifications:
- Minimum 8+ years of experience in audit, accounting, or internal controls
- Strong external audit experience (highly preferred over internal-only audit backgrounds)
- Proven experience managing audit requests, documentation, and tight turnaround timelines
- Hands-on experience with:
- Internal control testing
- Remediation processes
- SOX or SOX-like compliance frameworks
- Strong proficiency with Excel and documentation-driven testing environments
Nice to Have:
- Certifications such as CPA, CIA, or CISA
- Experience with federal, DoD, Air Force, or Space Force environments
- Familiarity with ERP/accounting systems (e.g., SAP, Oracle, or government financial systems)
- Exposure to data analytics, automation, or audit technology tools
Salary Range: $95K- $125K
Our final salary offer will be based on several factors, including depth of technical skills, work experience, education, certifications, and clearance
What Blu Omega Can Offer You:
- Competitive benefits including Health Insurance, 401K w/ match, Paid Time Off and more.
- Results driven culture that embrace our core values
- Rewarding work contributing to our Nation’s mission critical programs
Blu Omega is a Woman Owned Small Business Federal Technology services firm headquartered in Washington DC and supporting clients nationally. We provide Technology solutions for enterprise and government customers. Our team has a past performance in a diverse range of programs including those for Data Management, Cloud/Infrastructure, Software Development and Enterprise Applications.
An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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