Audit Coordination and Management Lead

About the role

Unissant, Inc. delivers innovative capabilities to the agencies that keep our nation healthy and safe. We apply our domain expertise, data acumen, and technology know-how to achieve breakthrough results for our clients. Working collaboratively, we advance missions and careers through a focus on honesty, integrity, and dependability. We are seeking an organized and solutions-oriented audit and compliance professional with experience supporting federal audit activities in complex technology environments. This individual excels at coordinating stakeholders, managing documentation, tracking remediation, and helping teams stay audit-ready through strong communication, structure, and follow-through.

Responsibilities

• Plan, coordinate, and oversee audit-related activities across enterprise systems and stakeholder groups.
• Support internal and external audit efforts by organizing timelines, responsibilities, documentation, and communications.
• Collect, validate, track, and manage audit artifacts to help ensure quality, consistency, and timely submission.
• Coordinate meetings between auditors, leadership, and stakeholders and support follow-up actions as needed.
• Review audit findings, support management responses, and track remediation through POA&M activities.
• Maintain dashboards, reporting tools, SOPs, and process documentation that strengthen audit readiness and governance maturity.
• Support lessons learned and continuous improvement efforts following audit activities.

Qualifications

• Minimum of 5 years of experience supporting audit coordination, compliance, governance, or IT security documentation activities.
• Experience supporting federal audits such as OMB A-123, OIG SOC 1/FISMA, FISCAM, GAO, or similar oversight activities.
• Strong understanding of IT controls, federal compliance frameworks, risk registers, and enterprise governance practices.
• Excellent organizational, communication, and executive-briefing skills.
• Ability to manage multiple concurrent audits, deadlines, and cross-functional stakeholder relationships.
• Bachelor's Degree required (preferred field: Information Systems, Cybersecurity, Business Administration, Public Administration, Accounting, or related). Master's Degree in a relevant field preferred.
• Desired certifications include CISA, CISM, CISSP, ISO 9001, and Security+.
• Excellent verbal and written skills, ability to present proposals and performance data, comfortable interfacing all levels of organization. Ability to write clear and concise creative content in a highly confidential manner. Ability to translate technical, operational, and compliance-related information into clear messaging for executive, technical, and non-technical audiences.
• Ability to obtain and maintain a Public Trust clearance.

Schedule

• Work under this task order is expected to be performed primarily remotely at the contractor's non-Federally controlled facility.
• Key personnel are expected to work onsite in Bethesda, Maryland two days per week, with onsite schedules and working hours subject to approval by Federal staff.
• Additional onsite meetings or temporary support within Federally controlled facilities may be required based on program needs.
• Flexible in working extended hours.

Environmental requirements

• Mainly a routine office environment.
• May be required to lift up to ten (10) pounds.