Support development of an overarching Enterprise Risk Management (ERM) framework and maturity model.
October 15, 2022
Review work products to ensure technical accuracy, deliverable quality, and overall value to client.
March 15, 2023
Demonstrate capability to develop expert opinions on all requirements of an effective CAP development.
March 26, 2023
Track and reconcile statuses of all auditor Provided by Client (PBC) requests, testing samples/follow-up questions/exceptions, Notice of Findings and Recommendations (NFRs) & Corrective Action Plans (CAPs).
April 13, 2023
Provide any other support that helps advance and achieve the DoD's goals surrounding sustaining audit readiness and sound ERM program.
April 16, 2023
Develop/revise presentations, briefings, memorandums, and Standard Operating Procedure (SOP) documents.
April 17, 2023
Active Top Secret (TS) security clearance, or higher, is required for this role.
April 30, 2023
Assist in the development, recommendation and implementation of corrective action plans to remediate issues for identified deficiencies.
April 30, 2023